|
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-15-004-034-001/348
(PATTO HIRA SINGH)
|
2615004000NRG23300120230266969
|
30/01/2023
|
NACHHATAR SINGH
|
2615004WL011974
|
NACHHATAR SINGH
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640364
|
|
NACHATTAR SINGH S/O BHAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/846
(PATTO HIRA SINGH)
|
2615004000NRG23300120230266970
|
30/01/2023
|
Sadhu Singh
|
2615004WL011974
|
Sadhu Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640365
|
|
SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|