|
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-15-004-039-001/243
(MALLIANA)
|
2615004000NRG23170220230271549
|
17/02/2023
|
BALDEV SINGH
|
2615004WL012244
|
BALDEV SINGH
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9313170801
|
|
BALDEV SINGH SO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/31
(MALLIANA)
|
2615004000NRG23170220230271550
|
17/02/2023
|
Budhu Singh
|
2615004WL012244
|
Budhu Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9313170800
|
|
BUDH SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/362
(MALLIANA)
|
2615004000NRG23170220230271551
|
17/02/2023
|
Harpreet Singh
|
2615004WL012244
|
Harpreet Singh
|
00354
|
PUNB0730600
|
1692
|
1692
|
Rejected
|
28/02/2023
|
|
9313170799
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|