|
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-15-004-008-001/175-A
(NANGAL)
|
2615004000NRG24160520230028258
|
16/05/2023
|
Kulwant kaur
|
2615004WL001013
|
Kulwant kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750217827
|
|
KULWANT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-008-001/60
(NANGAL)
|
2615004000NRG24160520230028262
|
16/05/2023
|
BABU SINGH
|
2615004WL001013
|
BABU SINGH
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750217826
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-008-001/44
(NANGAL)
|
2615004000NRG24160520230028261
|
16/05/2023
|
MALKIT KAUR
|
2615004WL001013
|
MALKIT KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750217828
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|