|
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-15-004-034-001/24
(PATTO HIRA SINGH)
|
2615004000NRG24270620230111534
|
27/06/2023
|
JAGROOP SINGH
|
2615004WL003354
|
JAGROOP SINGH
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440105449
|
|
JAGROOP SINGH S O TITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/26
(PATTO HIRA SINGH)
|
2615004000NRG24270620230111535
|
27/06/2023
|
Gurdev Singh
|
2615004WL003354
|
Gurdev Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440105448
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/368
(PATTO HIRA SINGH)
|
2615004000NRG24270620230111536
|
27/06/2023
|
Sewak Singh
|
2615004WL003354
|
Sewak Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440105451
|
|
SEWAK SINGH S O GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/386
(PATTO HIRA SINGH)
|
2615004000NRG24270620230111537
|
27/06/2023
|
Nachatar singh
|
2615004WL003354
|
Nachatar singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440105452
|
|
NACHATAR SINGH S/O BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/664
(PATTO HIRA SINGH)
|
2615004000NRG24270620230111538
|
27/06/2023
|
Balvir Singh
|
2615004WL003354
|
Balvir Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440105450
|
|
BALVIR SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|