|
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-15-004-013-001/60
(KISHANGARH)
|
2615004000NRG24110720230127461
|
11/07/2023
|
BHOORI KAUR
|
2615004WL004010
|
BHOORI KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506388430
|
|
BHARBUR KAUR PLA136941 WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-013-001/32
(KISHANGARH)
|
2615004000NRG24110720230127459
|
11/07/2023
|
JARNAIL KAUR
|
2615004WL004010
|
JARNAIL KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506388428
|
|
JARNAIL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-013-001/49
(KISHANGARH)
|
2615004000NRG24110720230127460
|
11/07/2023
|
Harbanse Singh
|
2615004WL004010
|
Harbanse Singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506388427
|
|
HARBANS SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-013-001/71
(KISHANGARH)
|
2615004000NRG24110720230127462
|
11/07/2023
|
RANJEET KAUR
|
2615004WL004010
|
RANJEET KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506388429
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|