|
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-15-004-035-001/46
(GAZIANA)
|
2615004000NRG24070720230125930
|
07/07/2023
|
TEJA SINGH
|
2615004WL003943
|
TEJA SINGH
|
00152
|
HDFC0001483
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504832204
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-035-001/132
(GAZIANA)
|
2615004000NRG24070720230125928
|
07/07/2023
|
Niramal singh
|
2615004WL003943
|
Niramal singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504832208
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-035-001/32
(GAZIANA)
|
2615004000NRG24070720230125929
|
07/07/2023
|
MANGU SINGH
|
2615004WL003943
|
MANGU SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504832206
|
|
MANGU SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-035-001/81
(GAZIANA)
|
2615004000NRG24070720230125931
|
07/07/2023
|
Darshan Singh
|
2615004WL003943
|
Darshan Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504832207
|
|
DARSHAN SINGH SO DASAUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-035-001/9
(GAZIANA)
|
2615004000NRG24070720230125932
|
07/07/2023
|
JAGGA SINGH
|
2615004WL003943
|
JAGGA SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504832205
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|