|
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-15-004-039-001/106-A
(MALLIANA)
|
2615004000NRG24210820230164949
|
22/08/2023
|
Charnjit kaur
|
2615004WL005971
|
Charnjit kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910318337
|
|
MRS CHARANJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/17-A
(MALLIANA)
|
2615004000NRG24210820230164950
|
22/08/2023
|
Gurmeet Kaur
|
2615004WL005971
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910318336
|
|
GURMEET KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/350
(MALLIANA)
|
2615004000NRG24210820230164951
|
22/08/2023
|
Veerpal Kaur
|
2615004WL005971
|
Veerpal Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910318335
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/106-A
(MALLIANA)
|
2615004000NRG24210820230164948
|
22/08/2023
|
JAGTAR SINGH
|
2615004WL005971
|
JAGTAR SINGH
|
00354
|
PUNB0730600
|
303
|
303
|
Processed
|
28/08/2023
|
|
4910318338
|
|
JAGTAR SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|