|
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-15-004-034-001/703
(PATTO HIRA SINGH)
|
2615004000NRG23030120230251831
|
03/01/2023
|
Sandeep Kaur
|
2615004WL011245
|
Sandeep Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716969228
|
|
SANDEEP KAUR WO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/81
(PATTO HIRA SINGH)
|
2615004000NRG23030120230251832
|
03/01/2023
|
AJAIB Singh
|
2615004WL011245
|
AJAIB Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716969231
|
|
AJAIB SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/857
(PATTO HIRA SINGH)
|
2615004000NRG23030120230251833
|
03/01/2023
|
Malkeet Kaur
|
2615004WL011245
|
Malkeet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716969230
|
|
MALKIAT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/862
(PATTO HIRA SINGH)
|
2615004000NRG23030120230251834
|
03/01/2023
|
Karamjit Kaur
|
2615004WL011245
|
Karamjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716969229
|
|
MRS KARAMJIT KAUR DO GURJANT SINGH KARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|