|
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-15-004-010-001/215
(BURJ HAMIRA)
|
2615004000NRG23030320230274799
|
03/03/2023
|
Charanjit Singh
|
2615004WL012485
|
Charanjit Singh
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502620
|
|
CHARANJIT SINGH SO SANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-010-001/258
(BURJ HAMIRA)
|
2615004000NRG23030320230274800
|
03/03/2023
|
Chhinder Singh
|
2615004WL012485
|
Chhinder Singh
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502621
|
|
CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-010-001/68
(BURJ HAMIRA)
|
2615004000NRG23030320230274801
|
03/03/2023
|
LAKHWINDER SINGH
|
2615004WL012485
|
LAKHWINDER SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502619
|
|
LAKHWINDER SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-010-001/76
(BURJ HAMIRA)
|
2615004000NRG23030320230274802
|
03/03/2023
|
Gurbachan Singh
|
2615004WL012485
|
Gurbachan Singh
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502617
|
|
GURBACHAN SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-010-001/84
(BURJ HAMIRA)
|
2615004000NRG23030320230274803
|
03/03/2023
|
Balraj Singh
|
2615004WL012485
|
Balraj Singh
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502618
|
|
BALRAJ SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-010-001/89
(BURJ HAMIRA)
|
2615004000NRG23030320230274804
|
03/03/2023
|
Karmjit Singh
|
2615004WL012485
|
Karmjit Singh
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502616
|
|
KARMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|