|
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-15-004-023-001/12
(PATTO JAWAHAR SINGH)
|
2615004000NRG23120820220141518
|
17/08/2022
|
Rajwinder Kaur
|
2615004WL005497
|
Rajwinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154729757
|
|
RAJWINDER KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/11
(PATTO JAWAHAR SINGH)
|
2615004000NRG23120820220141517
|
17/08/2022
|
SHINDER KAUR
|
2615004WL005497
|
SHINDER KAUR
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154729758
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3102
|
3102
|
|
|
|
|
|
|
|