|
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-15-004-023-001/122
(PATTO JAWAHAR SINGH)
|
2615004000NRG23191220220238160
|
19/12/2022
|
Parmjit Kaur
|
2615004WL010621
|
Parmjit Kaur
|
00048
|
BKID0006317
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7376618849
|
|
PARAMJIT KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/130
(PATTO JAWAHAR SINGH)
|
2615004000NRG23191220220238161
|
19/12/2022
|
Sukhdeep Kaur
|
2615004WL010621
|
Sukhdeep Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376618844
|
|
SUKHDEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-023-001/109
(PATTO JAWAHAR SINGH)
|
2615004000NRG23191220220238159
|
19/12/2022
|
Harjinder Kaur
|
2615004WL010621
|
Harjinder Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376618848
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-023-001/46
(PATTO JAWAHAR SINGH)
|
2615004000NRG23191220220238162
|
19/12/2022
|
HARDEEP KAUR
|
2615004WL010621
|
HARDEEP KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376618845
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-023-001/63
(PATTO JAWAHAR SINGH)
|
2615004000NRG23191220220238163
|
19/12/2022
|
Charanjit Kaur
|
2615004WL010621
|
Charanjit Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376618846
|
|
KARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-023-001/95
(PATTO JAWAHAR SINGH)
|
2615004000NRG23191220220238164
|
19/12/2022
|
Gurmeet Kaur
|
2615004WL010621
|
Gurmeet Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7376618847
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|