|
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-15-004-036-001/31-A
(DIDARE WALA)
|
2615004000NRG24230620230108260
|
23/06/2023
|
Ramanjit Kaur
|
2615004WL003258
|
Ramanjit Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409365604
|
|
RAMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/1
(DIDARE WALA)
|
2615004000NRG24230620230108257
|
23/06/2023
|
NINDER KAUR
|
2615004WL003258
|
NINDER KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409365600
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-036-001/16
(DIDARE WALA)
|
2615004000NRG24230620230108258
|
23/06/2023
|
Harvwinder Kaur
|
2615004WL003258
|
Harvwinder Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409365603
|
|
HARBINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-036-001/2
(DIDARE WALA)
|
2615004000NRG24230620230108259
|
23/06/2023
|
CHARANJIT KAUR
|
2615004WL003258
|
CHARANJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409365601
|
|
CHARANJIT KAUR WO CHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-036-001/4
(DIDARE WALA)
|
2615004000NRG24230620230108261
|
23/06/2023
|
Baljeet Kaur
|
2615004WL003258
|
Baljeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409365602
|
|
BALJIT KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|