|
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-15-004-014-001/246
(RAUNTA)
|
2615004000NRG23130520220014919
|
13/05/2022
|
LACHAMAN SINGH
|
2615004WL000794
|
LACHAMAN SINGH
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372908385
|
|
LAXMAN SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/331
(RAUNTA)
|
2615004000NRG23130520220014920
|
13/05/2022
|
Pal Singh
|
2615004WL000794
|
Pal Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372908384
|
|
PAL SINGH S/O SITA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|