|
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-15-004-019-001/106
(RAUKE KALAN)
|
2615004000NRG24221220230272043
|
22/12/2023
|
ZORA SINGH
|
2615004WL010687
|
ZORA SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616227
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/21
(RAUKE KALAN)
|
2615004000NRG24221220230272044
|
22/12/2023
|
JOGINDER SINGH
|
2615004WL010687
|
JOGINDER SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549616224
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/25
(RAUKE KALAN)
|
2615004000NRG24221220230272045
|
22/12/2023
|
GURDEV SINGH
|
2615004WL010687
|
GURDEV SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549616226
|
|
GURDEV SINGH S-O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/561
(RAUKE KALAN)
|
2615004000NRG24221220230272046
|
22/12/2023
|
SUKHDEV SINGH
|
2615004WL010687
|
SUKHDEV SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616225
|
|
SUKHDEV SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|