|
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-15-004-007-001/211
(BEER ROUKE)
|
2615004000NRG24190420230001576
|
19/04/2023
|
Lakhi Kaur
|
2615004WL000097
|
Lakhi Kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440775
|
|
LAKHI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-007-001/216
(BEER ROUKE)
|
2615004000NRG24190420230001577
|
19/04/2023
|
Jasveer Singh
|
2615004WL000097
|
Jasveer Singh
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440776
|
|
JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-007-001/17
(BEER ROUKE)
|
2615004000NRG24190420230001574
|
19/04/2023
|
NASIB KAUR
|
2615004WL000097
|
NASIB KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440778
|
|
NASIB KAUR DO LACHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-007-001/186
(BEER ROUKE)
|
2615004000NRG24190420230001575
|
19/04/2023
|
GURMAIL KAUR
|
2615004WL000097
|
GURMAIL KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440779
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-007-001/83
(BEER ROUKE)
|
2615004000NRG24190420230001578
|
19/04/2023
|
KULDEEP KAUR
|
2615004WL000097
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440777
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|