|
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-15-004-005-001/112
(TAKHTUPURA)
|
2615004000NRG23260820220154413
|
26/08/2022
|
Harbans Singh
|
2615004WL006074
|
Harbans Singh
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398993077
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/201
(TAKHTUPURA)
|
2615004000NRG23260820220154414
|
26/08/2022
|
RAM SINGH
|
2615004WL006074
|
RAM SINGH
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398993079
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/208
(TAKHTUPURA)
|
2615004000NRG23260820220154415
|
26/08/2022
|
Hardev Singh
|
2615004WL006074
|
Hardev Singh
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993080
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-005-001/50
(TAKHTUPURA)
|
2615004000NRG23260820220154416
|
26/08/2022
|
PRITAM SINGH
|
2615004WL006074
|
PRITAM SINGH
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993078
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|