|
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-15-004-001-001/205
(LOPON)
|
2615004000NRG24050520230016260
|
05/05/2023
|
Nihal Singh
|
2615004WL000646
|
Nihal Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028590
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/224
(LOPON)
|
2615004000NRG24050520230016261
|
05/05/2023
|
Gurmakh Singh
|
2615004WL000646
|
Gurmakh Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639028586
|
|
GURMAKH SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/249
(LOPON)
|
2615004000NRG24050520230016262
|
05/05/2023
|
Harnak Singh
|
2615004WL000646
|
Harnak Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028588
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/257
(LOPON)
|
2615004000NRG24050520230016263
|
05/05/2023
|
Gurmail Singh
|
2615004WL000646
|
Gurmail Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028589
|
|
GURMEL SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/289
(LOPON)
|
2615004000NRG24050520230016264
|
05/05/2023
|
GURMIT KAUR
|
2615004WL000646
|
GURMIT KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639028587
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|