|
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-15-004-010-001/37
(BURJ HAMIRA)
|
2615004000NRG24250520230042207
|
25/05/2023
|
Gurmeet Singh
|
2615004WL001463
|
Gurmeet Singh
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268720315
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-010-001/23
(BURJ HAMIRA)
|
2615004000NRG24250520230042205
|
25/05/2023
|
Gurdass singh
|
2615004WL001463
|
Gurdass singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268720312
|
|
GURDAS SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-010-001/273
(BURJ HAMIRA)
|
2615004000NRG24250520230042206
|
25/05/2023
|
Manpreet Kaur
|
2615004WL001463
|
Manpreet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268720313
|
|
MANPREET KAUR DO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-010-001/84
(BURJ HAMIRA)
|
2615004000NRG24250520230042208
|
25/05/2023
|
Balraj Singh
|
2615004WL001463
|
Balraj Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268720314
|
|
BALRAJ SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-010-001/89
(BURJ HAMIRA)
|
2615004000NRG24250520230042209
|
25/05/2023
|
Karmjit Singh
|
2615004WL001463
|
Karmjit Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268720311
|
|
KARMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|