|
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-15-004-019-001/305
(RAUKE KALAN)
|
2615004000NRG23120820220141505
|
17/08/2022
|
SHINDER SINGH
|
2615004WL005495
|
SHINDER SINGH
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154736944
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/413
(RAUKE KALAN)
|
2615004000NRG23120820220141506
|
17/08/2022
|
JAGSIR SINGH
|
2615004WL005495
|
JAGSIR SINGH
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154736941
|
|
JAGSIR SINGH S/O KHIDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/627
(RAUKE KALAN)
|
2615004000NRG23120820220141508
|
17/08/2022
|
Manjeet Singh
|
2615004WL005495
|
Manjeet Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154736942
|
|
MANJIT SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/741
(RAUKE KALAN)
|
2615004000NRG23120820220141509
|
17/08/2022
|
Gursewak Singh
|
2615004WL005495
|
Gursewak Singh
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154736943
|
|
GURSEWAK SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|