|
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-15-004-014-001/246
(RAUNTA)
|
2615004000NRG23060920220163571
|
06/09/2022
|
LACHAMAN SINGH
|
2615004WL006582
|
LACHAMAN SINGH
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649107897
|
|
LAXMAN SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/452
(RAUNTA)
|
2615004000NRG23060920220163573
|
06/09/2022
|
HAKAM SINGH
|
2615004WL006582
|
HAKAM SINGH
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649107898
|
|
HAKAM SINGH PL133767 LTI SO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/331
(RAUNTA)
|
2615004000NRG23060920220163572
|
06/09/2022
|
Pal Singh
|
2615004WL006582
|
Pal Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649107895
|
|
PAL SINGH S/O SITA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/85
(RAUNTA)
|
2615004000NRG23060920220163574
|
06/09/2022
|
GURJANT SINGH
|
2615004WL006582
|
GURJANT SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649107896
|
|
GURJANT SINGH SO JEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|