|
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-15-004-001-001/528
(LOPON)
|
2615004000NRG23170520220016295
|
17/05/2022
|
Baldev Singh
|
2615004WL000857
|
Baldev Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590554405
|
|
BALDEV SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/533
(LOPON)
|
2615004000NRG23170520220016296
|
17/05/2022
|
Nachhatar Singh
|
2615004WL000857
|
Nachhatar Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590554404
|
|
NACHHTTAR SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|