|
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-15-004-034-001/142
(PATTO HIRA SINGH)
|
2615004000NRG24190420230001568
|
19/04/2023
|
PARAMJIT KAUR
|
2615004WL000096
|
PARAMJIT KAUR
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638441475
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/511
(PATTO HIRA SINGH)
|
2615004000NRG24190420230001569
|
19/04/2023
|
Kulwinder Kaur
|
2615004WL000096
|
Kulwinder Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441479
|
|
KULWINDER KAUR W O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/594
(PATTO HIRA SINGH)
|
2615004000NRG24190420230001570
|
19/04/2023
|
Veerpal Kaur
|
2615004WL000096
|
Veerpal Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441480
|
|
VEERPAL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/621
(PATTO HIRA SINGH)
|
2615004000NRG24190420230001571
|
19/04/2023
|
Rinu Kaur
|
2615004WL000096
|
Rinu Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441478
|
|
RINU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/665
(PATTO HIRA SINGH)
|
2615004000NRG24190420230001572
|
19/04/2023
|
Amrit pal
|
2615004WL000096
|
Amrit pal
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441477
|
|
AMRIT PAL SO SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/737
(PATTO HIRA SINGH)
|
2615004000NRG24190420230001573
|
19/04/2023
|
Kirandeep kaur
|
2615004WL000096
|
Kirandeep kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441476
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|