|
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)
|
2615004000NRG23190920220173505
|
19/09/2022
|
GURDEV SINGH
|
2615004WL007263
|
GURDEV SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745600
|
|
GURDEV SINGH S-O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/413
(RAUKE KALAN)
|
2615004000NRG23190920220173506
|
19/09/2022
|
JAGSIR SINGH
|
2615004WL007263
|
JAGSIR SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937745601
|
|
JAGSIR SINGH S/O KHIDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/561
(RAUKE KALAN)
|
2615004000NRG23190920220173507
|
19/09/2022
|
SUKHDEV SINGH
|
2615004WL007263
|
SUKHDEV SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745598
|
|
SUKHDEV SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/815
(RAUKE KALAN)
|
2615004000NRG23190920220173509
|
19/09/2022
|
Kamalpreet Kaur
|
2615004WL007263
|
Kamalpreet Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745599
|
|
KAMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/89
(RAUKE KALAN)
|
2615004000NRG23190920220173510
|
19/09/2022
|
PARAMJIT SINGH
|
2615004WL007263
|
PARAMJIT SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937745597
|
|
PARAMJIT SINGH S/O THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|