|
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-15-004-033-001/615
(SAIDOKE)
|
2615004000NRG23190420220002135
|
19/04/2022
|
Sukhpal kaur
|
2615004WL000139
|
Sukhpal kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108533
|
|
MISS SUKHPAL KAYR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/616
(RAUKE KALAN)
|
2615004000NRG23190420220002130
|
19/04/2022
|
Kuldeep singh
|
2615004WL000139
|
Kuldeep singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108534
|
|
KULDEEP SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|