|
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-15-004-019-001/1001
(RAUKE KALAN)
|
2615004000NRG24280320240313945
|
28/03/2024
|
Jashanpreet Singh
|
2615004WL013485
|
Jashanpreet Singh
|
00152
|
HDFC0002793
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031289
|
|
JASHANPREET SINGH U G JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/1002
(RAUKE KALAN)
|
2615004000NRG24280320240313946
|
28/03/2024
|
Veerpal Kaur
|
2615004WL013485
|
Veerpal Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031290
|
|
VEERPAL KAUR CO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/868
(RAUKE KALAN)
|
2615004000NRG24280320240313947
|
28/03/2024
|
Manjit Kaur
|
2615004WL013485
|
Manjit Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031291
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|