|
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-15-004-009-001/77
(MADHAKE)
|
2615004000NRG23090920220165527
|
09/09/2022
|
BASANT SINGH
|
2615004WL006738
|
BASANT SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872138506
|
|
BASANT SINGH S/O KAURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-009-001/139
(MADHAKE)
|
2615004000NRG23090920220165525
|
09/09/2022
|
BALJEET SINGH
|
2615004WL006738
|
BALJEET SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872138508
|
|
BALJIT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-009-001/14
(MADHAKE)
|
2615004000NRG23090920220165526
|
09/09/2022
|
Harmeshar Singh
|
2615004WL006738
|
Harmeshar Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872138507
|
|
HARMESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|