|
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-15-004-005-001/121
(TAKHTUPURA)
|
2615004000NRG23190120230263707
|
19/01/2023
|
JAGTAR SINGH
|
2615004WL011803
|
JAGTAR SINGH
|
00415
|
SBIN0051439
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130641542
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/413
(TAKHTUPURA)
|
2615004000NRG23190120230263708
|
19/01/2023
|
Lachhman Singh
|
2615004WL011803
|
Lachhman Singh
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130641541
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/42
(TAKHTUPURA)
|
2615004000NRG23190120230263709
|
19/01/2023
|
Bhupinder Singh
|
2615004WL011803
|
Bhupinder Singh
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130641540
|
|
BHUPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3102
|
3102
|
|
|
|
|
|
|
|