|
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-15-004-034-001/243
(PATTO HIRA SINGH)
|
2615004000NRG23091220220226879
|
09/12/2022
|
JASWINDER KAUR
|
2615004WL010157
|
JASWINDER KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290273959
|
|
JASWINDER KAUR W O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/391
(PATTO HIRA SINGH)
|
2615004000NRG23091220220226880
|
09/12/2022
|
Ranjit Kaur
|
2615004WL010157
|
Ranjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290273960
|
|
RANJITB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|