|
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-15-004-034-001/235-A
(PATTO HIRA SINGH)
|
2615004000NRG23161120220205594
|
16/11/2022
|
Gurmail Kaur
|
2615004WL009025
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618334517
|
|
GURMAIL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/554
(PATTO HIRA SINGH)
|
2615004000NRG23161120220205596
|
16/11/2022
|
Kuldeep Kaur
|
2615004WL009025
|
Kuldeep Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618334518
|
|
KULDEEP KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2256
|
2256
|
|
|
|
|
|
|
|