|
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-15-004-039-001/298
(MALLIANA)
|
2615004000NRG23070720220113241
|
07/07/2022
|
Darshan Singh
|
2615004WL003878
|
Darshan Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009387637
|
|
DARSHAN SINGH S/O MAGHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/74
(MALLIANA)
|
2615004000NRG23070720220113251
|
07/07/2022
|
Sukhpal Kaur
|
2615004WL003878
|
Sukhpal Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387638
|
|
SUKHPAL KAUR WO SUKHJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/54
(MALLIANA)
|
2615004000NRG23070720220113249
|
07/07/2022
|
Charnjit Singh
|
2615004WL003878
|
Charnjit Singh
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009387639
|
|
CHARANJIT SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/422
(RAUKE KALAN)
|
2615004000NRG23070720220113239
|
07/07/2022
|
JASVIR SINGH
|
2615004WL003878
|
JASVIR SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009387640
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|