|
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-15-004-017-001/106
(BAUDE)
|
2615004000NRG23180820220146932
|
18/08/2022
|
Bant Singh
|
2615004WL005741
|
Bant Singh
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230796425
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-017-001/151
(BAUDE)
|
2615004000NRG23180820220146933
|
18/08/2022
|
Mall Singh
|
2615004WL005741
|
Mall Singh
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230796427
|
|
MAL SINGH SO JITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-017-001/154
(BAUDE)
|
2615004000NRG23180820220146934
|
18/08/2022
|
BASANT SINGH
|
2615004WL005741
|
BASANT SINGH
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230796426
|
|
JASPAL KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-017-001/249
(BAUDE)
|
2615004000NRG23180820220146935
|
18/08/2022
|
Dharminder Singh
|
2615004WL005741
|
Dharminder Singh
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230796428
|
|
DHARMINDER SINGH SO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|