|
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-15-004-035-001/137
(GAZIANA)
|
2615004000NRG23071220220223648
|
07/12/2022
|
Veerpal kaur
|
2615004WL010040
|
Veerpal kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206458193
|
|
BEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-035-001/139
(GAZIANA)
|
2615004000NRG23071220220223649
|
07/12/2022
|
Mangatram
|
2615004WL010040
|
Mangatram
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206458194
|
|
MANGAT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-035-001/14
(GAZIANA)
|
2615004000NRG23071220220223650
|
07/12/2022
|
JASWANT SINGH
|
2615004WL010040
|
JASWANT SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206458196
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-035-001/2
(GAZIANA)
|
2615004000NRG23071220220223651
|
07/12/2022
|
Gurjant Singh
|
2615004WL010040
|
Gurjant Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206458192
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-035-001/7
(GAZIANA)
|
2615004000NRG23071220220223653
|
07/12/2022
|
Harbans Singh
|
2615004WL010040
|
Harbans Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206458195
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-035-001/81
(GAZIANA)
|
2615004000NRG23071220220223655
|
07/12/2022
|
Darshan Singh
|
2615004WL010040
|
Darshan Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206458191
|
|
DARSHAN SINGH SO DASAUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|