|
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-15-004-011-001/55
(BURJ DUNA)
|
2615004000NRG23071120220201550
|
07/11/2022
|
Rani bibi
|
2615004WL008718
|
Rani bibi
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579461925
|
|
RANI W/O MAHIBUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/236
(RAUKE KALAN)
|
2615004000NRG23071120220201552
|
07/11/2022
|
Balveer Singh
|
2615004WL008718
|
Balveer Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579461927
|
|
BALVIR SINGH S/O BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/644
(RAUKE KALAN)
|
2615004000NRG23071120220201554
|
07/11/2022
|
GURWINDER SINGH
|
2615004WL008718
|
GURWINDER SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579461928
|
|
GURWINDER SINGH S-O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/17
(RANIANA)
|
2615004000NRG23071120220201562
|
07/11/2022
|
KULWINDER KAUR
|
2615004WL008718
|
KULWINDER KAUR
|
00415
|
SBIN0050695
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579461926
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|