|
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-15-004-036-001/11
(DIDARE WALA)
|
2615004000NRG23020520220008887
|
02/05/2022
|
LAKHVINDER SINGH
|
2615004WL000484
|
LAKHVINDER SINGH
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087822
|
|
LAKHVINDER SINGH SO CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/5
(DIDARE WALA)
|
2615004000NRG23020520220008888
|
02/05/2022
|
GURMAIL KAUR
|
2615004WL000484
|
GURMAIL KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087821
|
|
GURMEL KAUR W O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3102
|
3102
|
|
|
|
|
|
|
|