|
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-15-004-007-001/263
(BEER ROUKE)
|
2615004000NRG24200720230137096
|
20/07/2023
|
Jaswant Kaur
|
2615004WL004534
|
Jaswant Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965287909
|
|
JASWANT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-007-001/236
(BEER ROUKE)
|
2615004000NRG24200720230137095
|
20/07/2023
|
Sandeep Kaur
|
2615004WL004534
|
Sandeep Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965287889
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-007-001/17
(BEER ROUKE)
|
2615004000NRG24200720230137094
|
20/07/2023
|
NASIB KAUR
|
2615004WL004534
|
NASIB KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965287891
|
|
NASIB KAUR DO LACHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-007-001/83
(BEER ROUKE)
|
2615004000NRG24200720230137097
|
20/07/2023
|
KULDEEP KAUR
|
2615004WL004534
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965287890
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|