|
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-15-004-017-001/258
(BAUDE)
|
2615004000NRG24160620230088738
|
16/06/2023
|
Varinder Singh
|
2615004WL002700
|
Varinder Singh
|
00152
|
HDFC0002793
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798377722
|
|
VARINDER SINGH SO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-017-001/256
(BAUDE)
|
2615004000NRG24160620230088736
|
16/06/2023
|
Jaspreet Kaur
|
2615004WL002700
|
Jaspreet Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798377721
|
|
JASPREET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-017-001/53
(BAUDE)
|
2615004000NRG24160620230088739
|
16/06/2023
|
Randhir Singh
|
2615004WL002700
|
Randhir Singh
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798377720
|
|
RANDHIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-017-001/257
(BAUDE)
|
2615004000NRG24160620230088737
|
16/06/2023
|
Sarabjit Kaur
|
2615004WL002700
|
Sarabjit Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798377723
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|