|
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-15-004-024-001/1017
(RANIANA)
|
2615004000NRG23150720220120154
|
15/07/2022
|
Binder Singh
|
2615004WL004243
|
Binder Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836222
|
|
BINDER SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/123
(RAUKE KALAN)
|
2615004000NRG23150720220120147
|
15/07/2022
|
CHAND SINGH
|
2615004WL004243
|
CHAND SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836225
|
|
CHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/164
(RAUKE KALAN)
|
2615004000NRG23150720220120148
|
15/07/2022
|
Balwinder Singh
|
2615004WL004243
|
Balwinder Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836227
|
|
BALWINDER SINGH S/O CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/337
(RAUKE KALAN)
|
2615004000NRG23150720220120149
|
15/07/2022
|
Gurdev Singh
|
2615004WL004243
|
Gurdev Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836223
|
|
GURDEV SINGH S-O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/365
(RAUKE KALAN)
|
2615004000NRG23150720220120150
|
15/07/2022
|
GURMAIL SINGH
|
2615004WL004243
|
GURMAIL SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836226
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/745
(RAUKE KALAN)
|
2615004000NRG23150720220120152
|
15/07/2022
|
Smail Khan
|
2615004WL004243
|
Smail Khan
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836224
|
|
SMAIL KHAN S/O BHAG DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/81
(RAUKE KALAN)
|
2615004000NRG23150720220120153
|
15/07/2022
|
GURCHARAN SINGH
|
2615004WL004243
|
GURCHARAN SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836228
|
|
GURCHARAN SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|