|
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-15-004-023-001/122
(PATTO JAWAHAR SINGH)
|
2615004000NRG24190420230001588
|
19/04/2023
|
Parmjit Kaur
|
2615004WL000099
|
Parmjit Kaur
|
00048
|
BKID0006317
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638425019
|
|
PARAMJIT KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/130
(PATTO JAWAHAR SINGH)
|
2615004000NRG24190420230001589
|
19/04/2023
|
Sukhdeep Kaur
|
2615004WL000099
|
Sukhdeep Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638425015
|
|
SUKHDEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-023-001/155
(PATTO JAWAHAR SINGH)
|
2615004000NRG24190420230001590
|
19/04/2023
|
Bholi Kaur
|
2615004WL000099
|
Bholi Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425016
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-023-001/102
(PATTO JAWAHAR SINGH)
|
2615004000NRG24190420230001585
|
19/04/2023
|
CHARANJIT KAUR
|
2615004WL000099
|
CHARANJIT KAUR
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638425020
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-023-001/108
(PATTO JAWAHAR SINGH)
|
2615004000NRG24190420230001586
|
19/04/2023
|
Amandeep kaur
|
2615004WL000099
|
Amandeep kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425018
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-023-001/18
(PATTO JAWAHAR SINGH)
|
2615004000NRG24190420230001591
|
19/04/2023
|
VEER SINGH
|
2615004WL000099
|
VEER SINGH
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638425017
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|