|
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-15-004-001-001/266
(LOPON)
|
2615004000NRG24291220230277528
|
29/12/2023
|
Nachatar Signh
|
2615004WL010893
|
Nachatar Signh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550684996
|
|
Mr. NACHHATAR SINGH
|
INDIAN BANK(607105)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/241
(MALLIANA)
|
2615004000NRG24291220230277529
|
29/12/2023
|
Avatar singh
|
2615004WL010893
|
Avatar singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550684999
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/243
(MALLIANA)
|
2615004000NRG24291220230277530
|
29/12/2023
|
BALDEV SINGH
|
2615004WL010893
|
BALDEV SINGH
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550684998
|
|
BALDEV SINGH SO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/31
(MALLIANA)
|
2615004000NRG24291220230277531
|
29/12/2023
|
Budhu Singh
|
2615004WL010893
|
Budhu Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550684997
|
|
BUDH SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|