|
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-15-004-032-001/180
(DHURKOT RANSIH)
|
2615004000NRG23280420220006516
|
28/04/2022
|
GINDER SINGH
|
2615004WL000364
|
GINDER SINGH
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469725
|
|
MR GINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/163
(DHURKOT RANSIH)
|
2615004000NRG23280420220006514
|
28/04/2022
|
Surjit Singh
|
2615004WL000364
|
Surjit Singh
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469726
|
|
MR SURJIT SINGH PLA NO135198 DSSO MOGA
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-032-001/654
(DHURKOT RANSIH)
|
2615004000NRG23280420220006517
|
28/04/2022
|
Gurbakhash Singh
|
2615004WL000364
|
Gurbakhash Singh
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087469724
|
|
MR GURBAX SINGH PAL NO135200 DSSO MOGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|