|
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-15-004-034-001/337
(PATTO HIRA SINGH)
|
2615004000NRG23250720220126300
|
25/07/2022
|
Charnjit Kaur
|
2615004WL004603
|
Charnjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446145
|
|
CHARANJIT KAUR W O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/35
(PATTO HIRA SINGH)
|
2615004000NRG23250720220126301
|
25/07/2022
|
BALJIT KAUR
|
2615004WL004603
|
BALJIT KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446144
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|