|
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-15-004-024-001/563
(RANIANA)
|
2615004000NRG24070320240307564
|
07/03/2024
|
GURJIT KAUR
|
2615004WL012840
|
GURJIT KAUR
|
00152
|
HDFC0002793
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153036469
|
|
GURJIT KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/51
(RANIANA)
|
2615004000NRG24070320240307563
|
07/03/2024
|
BALDEV SINGH
|
2615004WL012840
|
BALDEV SINGH
|
00354
|
PUNB0054500
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153036467
|
|
BALDEV SINGH S O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/580
(RANIANA)
|
2615004000NRG24070320240307565
|
07/03/2024
|
GURCHARAN KAUR
|
2615004WL012840
|
GURCHARAN KAUR
|
00354
|
PUNB0226610
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153036468
|
|
GURCHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|