|
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-15-004-022-001/188
(KHOTE)
|
2615004000NRG23150720220120031
|
15/07/2022
|
Mandeep Kaur
|
2615004WL004233
|
Mandeep Kaur
|
00354
|
PUNB0730800
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304830860
|
|
MANDEEP KAUR D/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-022-001/125
(KHOTE)
|
2615004000NRG23150720220120030
|
15/07/2022
|
KARMJIT KAUR
|
2615004WL004233
|
KARMJIT KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830859
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|