|
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-15-004-034-001/228
(PATTO HIRA SINGH)
|
2615004000NRG23060520220011369
|
06/05/2022
|
SUKHWINDER KAUR
|
2615004WL000603
|
SUKHWINDER KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028332
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/277
(PATTO HIRA SINGH)
|
2615004000NRG23060520220011370
|
06/05/2022
|
MANDEEP KAUR
|
2615004WL000603
|
MANDEEP KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028331
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/429
(PATTO HIRA SINGH)
|
2615004000NRG23060520220011371
|
06/05/2022
|
SANDEEP KAUR
|
2615004WL000603
|
SANDEEP KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028333
|
|
SANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|