|
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-15-004-015-001/3
(BEER BADHNI)
|
2615004000NRG23230820220150313
|
23/08/2022
|
PIARA SINGH
|
2615004WL005881
|
PIARA SINGH
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314094061
|
|
PIARA SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-015-001/79
(BEER BADHNI)
|
2615004000NRG23230820220150314
|
23/08/2022
|
KULDEEP KAUR
|
2615004WL005881
|
KULDEEP KAUR
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314094062
|
|
KULDEEP KAUR W O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|