|
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-15-004-013-001/201
(KISHANGARH)
|
2615004000NRG19141220200278406
|
15/06/2022
|
Gurdev Singh
|
2615004WL007990
|
Gurdev Singh
|
00349
|
PSIB0021285
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374318201
|
|
GURDEV SINGH SO MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-013-001/201
(KISHANGARH)
|
2615004000NRG19141220200278407
|
15/06/2022
|
Gurdev Singh
|
2615004WL007990
|
Gurdev Singh
|
00349
|
PSIB0021285
|
240
|
240
|
Processed
|
18/06/2022
|
|
2374318202
|
|
GURDEV SINGH SO MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200
|
1200
|
|
|
|
|
|
|
|