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-15-004-005-001/19 (TAKHTUPURA)
|
2615004000NRG23150720220120033
|
15/07/2022
|
KARTAR SINGH
|
2615004WL004234
|
KARTAR SINGH
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304829694
|
|
MR KARTAR SINGH PLANO133433 DSSO MOGA
|
STATE BANK OF INDIA(508548)
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/201 (TAKHTUPURA)
|
2615004000NRG23150720220120035
|
15/07/2022
|
RAM SINGH
|
2615004WL004234
|
RAM SINGH
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304829695
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|