|
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-15-004-024-001/1000
(RANIANA)
|
2615004000NRG23141020220191207
|
14/10/2022
|
Guljar Singh
|
2615004WL008049
|
Guljar Singh
|
00354
|
PUNB0226610
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955392166
|
|
GULZAR SINGH S/O SANTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/331
(RANIANA)
|
2615004000NRG23141020220191209
|
14/10/2022
|
Sewak Singh
|
2615004WL008049
|
Sewak Singh
|
00354
|
PUNB0226610
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955392167
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/823
(RANIANA)
|
2615004000NRG23141020220191211
|
14/10/2022
|
JAGRAJ SINGH
|
2615004WL008049
|
JAGRAJ SINGH
|
00354
|
PUNB0226610
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955392168
|
|
JAGRAJ SINGH S O MALAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|