|
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-15-004-031-001/198
(LOHARA)
|
2615004000NRG24180520230031289
|
18/05/2023
|
Guroreet Kaur
|
2615004WL001102
|
Guroreet Kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821536291
|
|
GURPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-031-001/146
(LOHARA)
|
2615004000NRG24180520230031287
|
18/05/2023
|
BALJIT KAUR
|
2615004WL001102
|
BALJIT KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821536294
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-031-001/162
(LOHARA)
|
2615004000NRG24180520230031288
|
18/05/2023
|
Manjeet Kaur
|
2615004WL001102
|
Manjeet Kaur
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821536292
|
|
MANJIT KAURWO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-031-001/287
(LOHARA)
|
2615004000NRG24180520230031290
|
18/05/2023
|
Manpreet Kaur
|
2615004WL001102
|
Manpreet Kaur
|
00415
|
SBIN0051527
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821536293
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|