|
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-15-004-028-001/168-A
(RANSIH KALAN)
|
2615004000NRG23220420220004147
|
22/04/2022
|
BILLU SINGH
|
2615004WL000221
|
BILLU SINGH
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088192351
|
|
BILLU SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-028-001/242
(RANSIH KALAN)
|
2615004000NRG23220420220004148
|
22/04/2022
|
CHHOTU SINGH
|
2615004WL000221
|
CHHOTU SINGH
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192353
|
|
CHHOTU SINGH S/O KIRPAL SINGH URF GURPAL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-028-001/45
(RANSIH KALAN)
|
2615004000NRG23220420220004150
|
22/04/2022
|
GURDIAL SINGH
|
2615004WL000221
|
GURDIAL SINGH
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192352
|
|
GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|