|
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-15-004-034-001/186
(PATTO HIRA SINGH)
|
2615004000NRG23190120230263531
|
19/01/2023
|
PARAMJIT KAUR
|
2615004WL011792
|
PARAMJIT KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633173
|
|
PARAMJIT KAUR W/O PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/327
(PATTO HIRA SINGH)
|
2615004000NRG23190120230263532
|
19/01/2023
|
Rani kaur
|
2615004WL011792
|
Rani kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633171
|
|
KAMALJIT SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/330
(PATTO HIRA SINGH)
|
2615004000NRG23190120230263533
|
19/01/2023
|
SUKJINDER KAUR
|
2615004WL011792
|
SUKJINDER KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633172
|
|
SUKHJINDER KAUR WO DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/552
(PATTO HIRA SINGH)
|
2615004000NRG23190120230263534
|
19/01/2023
|
Kulwant Kaur
|
2615004WL011792
|
Kulwant Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633174
|
|
KULWANT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|