|
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-15-004-034-001/388
(PATTO HIRA SINGH)
|
2615004000NRG23180720220121141
|
18/07/2022
|
RANBIR SINGH
|
2615004WL004308
|
RANBIR SINGH
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365278833
|
|
RANBIR SINGH SO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/416
(PATTO HIRA SINGH)
|
2615004000NRG23180720220121142
|
18/07/2022
|
Harbhjan Kaur
|
2615004WL004308
|
Harbhjan Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365278834
|
|
MR HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/501
(PATTO HIRA SINGH)
|
2615004000NRG23180720220121143
|
18/07/2022
|
Amandeep kaur
|
2615004WL004308
|
Amandeep kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365278832
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|