|
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-15-004-036-001/26-A
(DIDARE WALA)
|
2615004000NRG23110820220139976
|
11/08/2022
|
Udham Singh
|
2615004WL005394
|
Udham Singh
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027033886
|
|
UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/27-A
(DIDARE WALA)
|
2615004000NRG23110820220139977
|
11/08/2022
|
KULDEEP SINGH
|
2615004WL005394
|
KULDEEP SINGH
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033884
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-037-001/68
(PATTO DIDAR SINGH)
|
2615004000NRG23110820220139978
|
11/08/2022
|
Harbhjan Singh
|
2615004WL005394
|
Harbhjan Singh
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033885
|
|
HARBHAJAN SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|