|
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-15-004-028-001/168-A
(RANSIH KALAN)
|
2615004000NRG23110820220139992
|
11/08/2022
|
BILLU SINGH
|
2615004WL005400
|
BILLU SINGH
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027034061
|
|
BILLU SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-028-001/45
(RANSIH KALAN)
|
2615004000NRG23110820220139993
|
11/08/2022
|
GURDIAL SINGH
|
2615004WL005400
|
GURDIAL SINGH
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027034060
|
|
GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-028-001/132
(RANSIH KALAN)
|
2615004000NRG23110820220139991
|
11/08/2022
|
KARMJIT KAUR
|
2615004WL005400
|
KARMJIT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027034063
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-028-001/122
(RANSIH KALAN)
|
2615004000NRG23110820220139990
|
11/08/2022
|
Major Singh
|
2615004WL005400
|
Major Singh
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027034062
|
|
MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|