|
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)
|
2615004000NRG23161120220205581
|
16/11/2022
|
KARTAR SINGH
|
2615004WL009021
|
KARTAR SINGH
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332843
|
|
MR KARTAR SINGH PLANO133433 DSSO MOGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/48
(TAKHTUPURA)
|
2615004000NRG23161120220205583
|
16/11/2022
|
Mohan Singh
|
2615004WL009021
|
Mohan Singh
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332845
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/50
(TAKHTUPURA)
|
2615004000NRG23161120220205584
|
16/11/2022
|
PRITAM SINGH
|
2615004WL009021
|
PRITAM SINGH
|
00415
|
SBIN0051439
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332844
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|