|
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-15-004-015-001/29
(BEER BADHNI)
|
2615004000NRG23060920220163551
|
06/09/2022
|
MANJIT KAUR
|
2615004WL006580
|
MANJIT KAUR
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649108656
|
|
MANJIT KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-015-001/9
(BEER BADHNI)
|
2615004000NRG23060920220163553
|
06/09/2022
|
Charanjit Kaur
|
2615004WL006580
|
Charanjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649108655
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-015-001/4
(BEER BADHNI)
|
2615004000NRG23060920220163552
|
06/09/2022
|
Sukhpal Kaur
|
2615004WL006580
|
Sukhpal Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649108657
|
|
SUKHPAL KAUR WO BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|