|
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-15-004-023-001/130
(PATTO JAWAHAR SINGH)
|
2615004000NRG23111120220204389
|
11/11/2022
|
Sukhdeep Kaur
|
2615004WL008922
|
Sukhdeep Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462587
|
|
SUKHDEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/41
(PATTO JAWAHAR SINGH)
|
2615004000NRG23111120220204390
|
11/11/2022
|
GURDEEP KAUR
|
2615004WL008922
|
GURDEEP KAUR
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462589
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-023-001/46
(PATTO JAWAHAR SINGH)
|
2615004000NRG23111120220204392
|
11/11/2022
|
HARDEEP KAUR
|
2615004WL008922
|
HARDEEP KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462588
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-023-001/63
(PATTO JAWAHAR SINGH)
|
2615004000NRG23111120220204393
|
11/11/2022
|
Charanjit Kaur
|
2615004WL008922
|
Charanjit Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462590
|
|
KARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-023-001/95
(PATTO JAWAHAR SINGH)
|
2615004000NRG23111120220204394
|
11/11/2022
|
Gurmeet Kaur
|
2615004WL008922
|
Gurmeet Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462591
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|