|
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-15-004-026-001/72
(DINA)
|
2615004000NRG23090920220165541
|
09/09/2022
|
JASVIR KAUR
|
2615004WL006741
|
JASVIR KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872089270
|
|
JASVIR KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/72
(DINA)
|
2615004000NRG23090920220165540
|
09/09/2022
|
SUKHCHAN SINGH
|
2615004WL006741
|
SUKHCHAN SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872089269
|
|
SUKHCHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-010-001/217
(BURJ HAMIRA)
|
2615004000NRG23090920220165536
|
09/09/2022
|
Gurpreet Singh
|
2615004WL006741
|
Gurpreet Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872089268
|
|
GURPREET SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|