|
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-15-004-011-001/55
(BURJ DUNA)
|
2615004000NRG23170820220144477
|
17/08/2022
|
Rani bibi
|
2615004WL005626
|
Rani bibi
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154733917
|
|
RANI W/O MAHIBUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/236
(RAUKE KALAN)
|
2615004000NRG23170820220144478
|
17/08/2022
|
Balveer Singh
|
2615004WL005626
|
Balveer Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154733922
|
|
BALVIR SINGH S/O BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/286
(RAUKE KALAN)
|
2615004000NRG23170820220144479
|
17/08/2022
|
Malkiat Singh
|
2615004WL005626
|
Malkiat Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154733919
|
|
MALKIT SINGH S-O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/445
(RAUKE KALAN)
|
2615004000NRG23170820220144480
|
17/08/2022
|
GURCHARN SINGH
|
2615004WL005626
|
GURCHARN SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154733920
|
|
GURCHARAN SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/644
(RAUKE KALAN)
|
2615004000NRG23170820220144481
|
17/08/2022
|
GURWINDER SINGH
|
2615004WL005626
|
GURWINDER SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154733918
|
|
GURWINDER SINGH S-O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/73
(RAUKE KALAN)
|
2615004000NRG23170820220144482
|
17/08/2022
|
AVTAR SINGH
|
2615004WL005626
|
AVTAR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154733921
|
|
AVTAR SINGH S/O DIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|