|
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)
|
2615004000NRG24160520230028601
|
16/05/2023
|
NACHHATAR SINGH
|
2615004WL001019
|
NACHHATAR SINGH
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750211362
|
|
NACHATTAR SINGH S/O BHAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/517
(PATTO HIRA SINGH)
|
2615004000NRG24160520230028602
|
16/05/2023
|
Pal Singh
|
2615004WL001019
|
Pal Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750211366
|
|
PAL SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/664
(PATTO HIRA SINGH)
|
2615004000NRG24160520230028603
|
16/05/2023
|
Balvir Singh
|
2615004WL001019
|
Balvir Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750211365
|
|
BALVIR SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/825
(PATTO HIRA SINGH)
|
2615004000NRG24160520230028605
|
16/05/2023
|
Jaga Singh
|
2615004WL001019
|
Jaga Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750211364
|
|
JAGGA SINGH SO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/865
(PATTO HIRA SINGH)
|
2615004000NRG24160520230028606
|
16/05/2023
|
Channa Singh
|
2615004WL001019
|
Channa Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750211363
|
|
CHANNA SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|