|
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-15-004-019-001/157
(RAUKE KALAN)
|
2615004000NRG23090520220012536
|
10/05/2022
|
MANDER SINGH
|
2615004WL000653
|
MANDER SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815743
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/214
(RAUKE KALAN)
|
2615004000NRG23090520220012537
|
10/05/2022
|
SUKHDEEP KAUR
|
2615004WL000653
|
SUKHDEEP KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815742
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/491
(RAUKE KALAN)
|
2615004000NRG23090520220012539
|
10/05/2022
|
Gurcharn Singh
|
2615004WL000653
|
Gurcharn Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815744
|
|
GURCHARAN SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/561
(RAUKE KALAN)
|
2615004000NRG23090520220012540
|
10/05/2022
|
SUKHDEV SINGH
|
2615004WL000653
|
SUKHDEV SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815740
|
|
SUKHDEV SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/666
(RAUKE KALAN)
|
2615004000NRG23090520220012542
|
10/05/2022
|
Jasbir Kaur
|
2615004WL000653
|
Jasbir Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815746
|
|
JASVIR KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/666
(RAUKE KALAN)
|
2615004000NRG23090520220012541
|
10/05/2022
|
SUKHMANDER SINGH
|
2615004WL000653
|
SUKHMANDER SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815745
|
|
SUKHMANDER SINGH S/O DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/704
(RAUKE KALAN)
|
2615004000NRG23090520220012543
|
10/05/2022
|
Ajmar Singh
|
2615004WL000653
|
Ajmar Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815741
|
|
AJMER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|