|
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-15-004-034-001/588
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022216
|
11/05/2023
|
Gurmail Singh
|
2615004WL000855
|
Gurmail Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888445
|
|
GURMEL SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/710
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022217
|
11/05/2023
|
Manjinder Singh
|
2615004WL000855
|
Manjinder Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888444
|
|
MANJINDER SINGH
|
IDBI BANK(607095)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/715
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022219
|
11/05/2023
|
Kuldeep Singh
|
2615004WL000855
|
Kuldeep Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888443
|
|
KULDEEP SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|