|
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-15-004-019-001/426
(RAUKE KALAN)
|
2615004000NRG23190920220173496
|
19/09/2022
|
KAVEL SINGH
|
2615004WL007262
|
KAVEL SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749279
|
|
KEWAL SINGH S-O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/629
(RAUKE KALAN)
|
2615004000NRG23190920220173498
|
19/09/2022
|
AMANDEEP KOUR
|
2615004WL007262
|
AMANDEEP KOUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749278
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/685
(RAUKE KALAN)
|
2615004000NRG23190920220173499
|
19/09/2022
|
BHINDER KAUR
|
2615004WL007262
|
BHINDER KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749277
|
|
BHINDER KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/827
(RAUKE KALAN)
|
2615004000NRG23190920220173500
|
19/09/2022
|
Veerpal Kaur
|
2615004WL007262
|
Veerpal Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749280
|
|
VEERPAL KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|