|
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-15-004-019-001/25
(RAUKE KALAN)
|
2615004000NRG23181120220207871
|
18/11/2022
|
Ramandeep Kaur
|
2615004WL009173
|
Ramandeep Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275194
|
|
RAMANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/25
(RAUKE KALAN)
|
2615004000NRG23181120220207872
|
18/11/2022
|
Ramandeep Kaur
|
2615004WL009173
|
Ramandeep Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655275195
|
|
RAMANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/590
(RAUKE KALAN)
|
2615004000NRG23181120220207873
|
18/11/2022
|
BALJEET SINGH
|
2615004WL009173
|
BALJEET SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275196
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/590
(RAUKE KALAN)
|
2615004000NRG23181120220207874
|
18/11/2022
|
BALJEET SINGH
|
2615004WL009173
|
BALJEET SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275197
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/728
(RAUKE KALAN)
|
2615004000NRG23181120220207877
|
18/11/2022
|
Manjit Kaur
|
2615004WL009173
|
Manjit Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275198
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/728
(RAUKE KALAN)
|
2615004000NRG23181120220207878
|
18/11/2022
|
Manjit Kaur
|
2615004WL009173
|
Manjit Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275199
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|