|
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-15-004-026-001/288
(DINA)
|
2615004000NRG23170820220145551
|
17/08/2022
|
Binder singh
|
2615004WL005688
|
Binder singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737156
|
|
BINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/93
(DINA)
|
2615004000NRG23170820220145553
|
17/08/2022
|
DARSHAN SINGH
|
2615004WL005688
|
DARSHAN SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737157
|
|
DARSHAN SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-009-001/110
(MADHAKE)
|
2615004000NRG23170820220145549
|
17/08/2022
|
Basant Singh
|
2615004WL005688
|
Basant Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737155
|
|
BASNT SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-010-001/57
(BURJ HAMIRA)
|
2615004000NRG23170820220145550
|
17/08/2022
|
Tara Singh
|
2615004WL005688
|
Tara Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154737154
|
|
TARA SINGH SO KANSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|