|
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-15-004-015-001/19
(BEER BADHNI)
|
2615004000NRG23091120220202331
|
11/11/2022
|
Rajpal Kaur
|
2615004WL008777
|
Rajpal Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468347
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-015-001/76
(BEER BADHNI)
|
2615004000NRG23091120220202332
|
11/11/2022
|
Basant Singh
|
2615004WL008777
|
Basant Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468348
|
|
BASANT SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-015-001/90
(BEER BADHNI)
|
2615004000NRG23091120220202333
|
11/11/2022
|
Harnek Singh
|
2615004WL008777
|
Harnek Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468349
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-015-001/115
(BEER BADHNI)
|
2615004000NRG23091120220202330
|
11/11/2022
|
Malkeet Kaur
|
2615004WL008777
|
Malkeet Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468350
|
|
MALKEET KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|