|
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-15-004-026-001/182
(DINA)
|
2615004000NRG23010720220109120
|
01/07/2022
|
BALDEV SINGH
|
2615004WL003643
|
BALDEV SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910606473
|
|
BALDEV SINGH S/O BACHITTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/95
(DINA)
|
2615004000NRG23010720220109122
|
01/07/2022
|
KARM SINGH
|
2615004WL003643
|
KARM SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910606474
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/583
(PATTO HIRA SINGH)
|
2615004000NRG23010720220109125
|
01/07/2022
|
Jagjit Singh
|
2615004WL003643
|
Jagjit Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910606472
|
|
JAGJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/62
(PATTO HIRA SINGH)
|
2615004000NRG23010720220109126
|
01/07/2022
|
Gurmail Singh
|
2615004WL003643
|
Gurmail Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910606471
|
|
GURMAIL SINGH S O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/79
(PATTO HIRA SINGH)
|
2615004000NRG23010720220109127
|
01/07/2022
|
Charn Singh
|
2615004WL003643
|
Charn Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910606470
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|