|
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-15-004-023-001/27
(PATTO JAWAHAR SINGH)
|
2615004000NRG23080920220165241
|
08/09/2022
|
BALJINDER KAUR
|
2615004WL006719
|
BALJINDER KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975820
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/39
(PATTO JAWAHAR SINGH)
|
2615004000NRG23080920220165242
|
08/09/2022
|
PARAMJIT KAUR
|
2615004WL006719
|
PARAMJIT KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975821
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-023-001/75
(PATTO JAWAHAR SINGH)
|
2615004000NRG23080920220165244
|
08/09/2022
|
GURNAM SINGH
|
2615004WL006719
|
GURNAM SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740975822
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|