|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-009-001/17
(MADHAKE)
|
2615004000NRG23080820220138032
|
08/08/2022
|
JASWANT SINGH
|
2615004WL005271
|
JASWANT SINGH
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027035721
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-009-001/211
(MADHAKE)
|
2615004000NRG23080820220138033
|
08/08/2022
|
VEER SINGH
|
2615004WL005271
|
VEER SINGH
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027035722
|
|
VEER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1410
|
1410
|
|
|
|
|
|
|
|