|
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-15-004-013-001/131
(KISHANGARH)
|
2615004000NRG23111120220204381
|
11/11/2022
|
SADHU SINGH
|
2615004WL008920
|
SADHU SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463945
|
|
SADHU SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-013-001/169
(KISHANGARH)
|
2615004000NRG23111120220204382
|
11/11/2022
|
Sardar Singh
|
2615004WL008920
|
Sardar Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463946
|
|
SARDAR SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-013-001/49
(KISHANGARH)
|
2615004000NRG23111120220204384
|
11/11/2022
|
Harbanse Singh
|
2615004WL008920
|
Harbanse Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463943
|
|
HARBANS SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-013-001/72
(KISHANGARH)
|
2615004000NRG23111120220204385
|
11/11/2022
|
Kulwant singhj
|
2615004WL008920
|
Kulwant singhj
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463944
|
|
KULWANT SINGH SO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|