|
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-15-004-032-001/168
(DHURKOT RANSIH)
|
2615004000NRG23170620220081313
|
17/06/2022
|
BALOUR SINGH
|
2615004WL002683
|
BALOUR SINGH
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515137778
|
|
BALOR SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/201
(DHURKOT RANSIH)
|
2615004000NRG23170620220081315
|
17/06/2022
|
Balvir Singh
|
2615004WL002683
|
Balvir Singh
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515137779
|
|
MRS BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3102
|
3102
|
|
|
|
|
|
|
|