|
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-15-004-015-001/104
(BEER BADHNI)
|
2615004000NRG23181120220207824
|
18/11/2022
|
Sukhdev Singh
|
2615004WL009169
|
Sukhdev Singh
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279666
|
|
SUKHDEV SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-015-001/104
(BEER BADHNI)
|
2615004000NRG23181120220207825
|
18/11/2022
|
Sukhdev Singh
|
2615004WL009169
|
Sukhdev Singh
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279667
|
|
SUKHDEV SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-028-001/33
(RANSIH KALAN)
|
2615004000NRG23181120220207826
|
18/11/2022
|
BASANT SINGH
|
2615004WL009169
|
BASANT SINGH
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279668
|
|
MR BANSAT SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-028-001/33
(RANSIH KALAN)
|
2615004000NRG23181120220207827
|
18/11/2022
|
BASANT SINGH
|
2615004WL009169
|
BASANT SINGH
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279669
|
|
MR BANSAT SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|