|
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-15-004-010-001/115
(BURJ HAMIRA)
|
2615004000NRG24041220230247754
|
05/12/2023
|
Kuldeep Kaur
|
2615004WL009789
|
Kuldeep Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703069963
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-010-001/115
(BURJ HAMIRA)
|
2615004000NRG24041220230247753
|
05/12/2023
|
Mohinder Singh
|
2615004WL009789
|
Mohinder Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703069960
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-010-001/74
(BURJ HAMIRA)
|
2615004000NRG24041220230247755
|
05/12/2023
|
Pargat Singh
|
2615004WL009789
|
Pargat Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703069961
|
|
PARGAT SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-010-001/74
(BURJ HAMIRA)
|
2615004000NRG24041220230247756
|
05/12/2023
|
Veerpal Kaur
|
2615004WL009789
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703069962
|
|
VEERPAL KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|