|
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-15-004-010-001/10
(BURJ HAMIRA)
|
2615004000NRG24130720230131067
|
13/07/2023
|
ROOP SINGH
|
2615004WL004153
|
ROOP SINGH
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629426427
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-010-001/196
(BURJ HAMIRA)
|
2615004000NRG24130720230131069
|
13/07/2023
|
Baljinder Singh
|
2615004WL004153
|
Baljinder Singh
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629426426
|
|
BALJINDER SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-010-001/278
(BURJ HAMIRA)
|
2615004000NRG24130720230131070
|
13/07/2023
|
Sukhvinder singh
|
2615004WL004153
|
Sukhvinder singh
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629426425
|
|
SUKHWINDER SINGH SO BAKHTAUR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-010-001/174
(BURJ HAMIRA)
|
2615004000NRG24130720230131068
|
13/07/2023
|
Manak singh
|
2615004WL004153
|
Manak singh
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629426428
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|