|
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-15-004-034-001/320
(PATTO HIRA SINGH)
|
2615004000NRG23031120220200008
|
03/11/2022
|
Hardeep Kaur
|
2615004WL008627
|
Hardeep Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468834
|
|
JAGSIR SINGH S O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/388
(PATTO HIRA SINGH)
|
2615004000NRG23031120220200010
|
03/11/2022
|
SUKHVIR KAUR
|
2615004WL008627
|
SUKHVIR KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468841
|
|
SUKHVIR KAUR WO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/517
(PATTO HIRA SINGH)
|
2615004000NRG23031120220200011
|
03/11/2022
|
Pal Singh
|
2615004WL008627
|
Pal Singh
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579468835
|
|
PAL SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/583
(PATTO HIRA SINGH)
|
2615004000NRG23031120220200012
|
03/11/2022
|
Jagjit Singh
|
2615004WL008627
|
Jagjit Singh
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579468833
|
|
JAGJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/583
(PATTO HIRA SINGH)
|
2615004000NRG23031120220200013
|
03/11/2022
|
PARMJIT KAUR
|
2615004WL008627
|
PARMJIT KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579468842
|
|
PARAMJEET KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/588
(PATTO HIRA SINGH)
|
2615004000NRG23031120220200014
|
03/11/2022
|
Gurmail Singh
|
2615004WL008627
|
Gurmail Singh
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579468840
|
|
GURMEL SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|