|
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-15-004-036-001/95
(DIDARE WALA)
|
2615004000NRG24150320240309969
|
15/03/2024
|
Veerpal kaur
|
2615004WL013053
|
Veerpal kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156144262
|
|
VEERPAL KAUR D/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-037-001/140
(PATTO DIDAR SINGH)
|
2615004000NRG24150320240309970
|
15/03/2024
|
Harpreet Kaur
|
2615004WL013053
|
Harpreet Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156144261
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-037-001/33
(PATTO DIDAR SINGH)
|
2615004000NRG24150320240309971
|
15/03/2024
|
MANJIT KAUR
|
2615004WL013053
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156144263
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|