|
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-15-004-019-001/535
(RAUKE KALAN)
|
2615004000NRG24020220240296644
|
02/02/2024
|
LAKHVIR KOUR
|
2615004WL012127
|
LAKHVIR KOUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754107004
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/656
(RAUKE KALAN)
|
2615004000NRG24020220240296645
|
02/02/2024
|
SUKHWINDER KAUR
|
2615004WL012127
|
SUKHWINDER KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754106999
|
|
SUKHWINDER KAUR W/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/825
(RAUKE KALAN)
|
2615004000NRG24020220240296646
|
02/02/2024
|
Amandeep Kaur
|
2615004WL012127
|
Amandeep Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754107000
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/949
(RAUKE KALAN)
|
2615004000NRG24020220240296647
|
02/02/2024
|
Manpreet Kaur
|
2615004WL012127
|
Manpreet Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754107002
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/954
(RAUKE KALAN)
|
2615004000NRG24020220240296648
|
02/02/2024
|
INDERJIT KAUR
|
2615004WL012127
|
INDERJIT KAUR
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107001
|
|
Inderjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/960
(RAUKE KALAN)
|
2615004000NRG24020220240296649
|
02/02/2024
|
Jasveer Kaur
|
2615004WL012127
|
Jasveer Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Rejected
|
09/04/2024
|
|
2754107003
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|