|
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-15-004-016-001/212
(MEENIANA)
|
2615004000NRG23060920220163547
|
06/09/2022
|
MARA SINGH
|
2615004WL006579
|
MARA SINGH
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649109583
|
|
MARA SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-016-001/248
(MEENIANA)
|
2615004000NRG23060920220163548
|
06/09/2022
|
INDER JIT SINGH
|
2615004WL006579
|
INDER JIT SINGH
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649109584
|
|
INDERJEET SINGH S/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-016-001/90
(MEENIANA)
|
2615004000NRG23060920220163549
|
06/09/2022
|
RAVINDER SINGH
|
2615004WL006579
|
RAVINDER SINGH
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649109582
|
|
RAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-016-001/116
(MEENIANA)
|
2615004000NRG23060920220163546
|
06/09/2022
|
BAHUDAR SINGH
|
2615004WL006579
|
BAHUDAR SINGH
|
00468
|
UBIN0829269
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649109585
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|