|
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-15-004-019-001/433
(RAUKE KALAN)
|
2615004000NRG23181120220207905
|
18/11/2022
|
Parmjit Kaur
|
2615004WL009175
|
Parmjit Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275432
|
|
PARAMJIT KAUR W-O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/338
(RAUKE KALAN)
|
2615004000NRG23181120220207904
|
18/11/2022
|
HARDEEP KAUR
|
2615004WL009175
|
HARDEEP KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275431
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/686
(RAUKE KALAN)
|
2615004000NRG23181120220207907
|
18/11/2022
|
RIMPY KAUR
|
2615004WL009175
|
RIMPY KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275430
|
|
RIMPY KAUR W/O PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/730
(RAUKE KALAN)
|
2615004000NRG23181120220207908
|
18/11/2022
|
Manjit Kaur
|
2615004WL009175
|
Manjit Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275429
|
|
MANJIT KAUR W-O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|