|
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-15-004-036-001/96
(DIDARE WALA)
|
2615004000NRG24090520230018075
|
09/05/2023
|
Jaswinder Kaur
|
2615004WL000720
|
Jaswinder Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104051
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/96
(DIDARE WALA)
|
2615004000NRG24090520230018076
|
09/05/2023
|
Manjeet Singh
|
2615004WL000720
|
Manjeet Singh
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104050
|
|
MANJEET SINGH BRAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-036-001/97
(DIDARE WALA)
|
2615004000NRG24090520230018077
|
09/05/2023
|
Pardeep Singh
|
2615004WL000720
|
Pardeep Singh
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104049
|
|
PARDEEP SINGH SO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-037-001/123
(PATTO DIDAR SINGH)
|
2615004000NRG24090520230018078
|
09/05/2023
|
Simran kaur
|
2615004WL000720
|
Simran kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639104052
|
|
SIMARN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-037-001/131
(PATTO DIDAR SINGH)
|
2615004000NRG24090520230018079
|
09/05/2023
|
Rajwinder Kaur
|
2615004WL000720
|
Rajwinder Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639104053
|
|
RAJWINDER KAUR W O MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|