|
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-15-004-026-001/332
(DINA)
|
2615004000NRG23240220230272507
|
24/02/2023
|
Gurmeet Singh
|
2615004WL012327
|
Gurmeet Singh
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013950193
|
|
GURMIT SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/358
(DINA)
|
2615004000NRG23240220230272508
|
24/02/2023
|
Naib singh
|
2615004WL012327
|
Naib singh
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013950192
|
|
NAIB SINGH SO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|