|
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-15-004-023-001/122
(PATTO JAWAHAR SINGH)
|
2615004000NRG24280420230007168
|
02/05/2023
|
Parmjit Kaur
|
2615004WL000323
|
Parmjit Kaur
|
00048
|
BKID0006317
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639082450
|
|
PARAMJIT KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/172
(PATTO JAWAHAR SINGH)
|
2615004000NRG24280420230007171
|
02/05/2023
|
Inderjit Kaur
|
2615004WL000323
|
Inderjit Kaur
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639082448
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-023-001/109
(PATTO JAWAHAR SINGH)
|
2615004000NRG24280420230007166
|
02/05/2023
|
Harjinder Kaur
|
2615004WL000323
|
Harjinder Kaur
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639082449
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-023-001/86
(PATTO JAWAHAR SINGH)
|
2615004000NRG24280420230007173
|
02/05/2023
|
AMARJEET KAUR
|
2615004WL000323
|
AMARJEET KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639082451
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|