|
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-15-004-039-001/241
(MALLIANA)
|
2615004000NRG24290220240304172
|
29/02/2024
|
Avatar singh
|
2615004WL012627
|
Avatar singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502627
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/362
(MALLIANA)
|
2615004000NRG24290220240304173
|
29/02/2024
|
Harpreet Singh
|
2615004WL012627
|
Harpreet Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502626
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/379
(MALLIANA)
|
2615004000NRG24290220240304174
|
29/02/2024
|
Chamkaur Singh
|
2615004WL012627
|
Chamkaur Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502625
|
|
CHAMKAUR S S/O DARSHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|