|
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-15-004-019-001/946
(RAUKE KALAN)
|
2615004000NRG23200320230298944
|
20/03/2023
|
Karamjit Singh
|
2615004WL012923
|
Karamjit Singh
|
00048
|
BKID0006317
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075897154
|
|
KARAMJIT SINGH SO DHANNA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/945
(RAUKE KALAN)
|
2615004000NRG23200320230298943
|
20/03/2023
|
Beant Singh
|
2615004WL012923
|
Beant Singh
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075897152
|
|
BEANT SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-032-001/696
(DHURKOT RANSIH)
|
2615004000NRG23200320230298946
|
20/03/2023
|
Hardev Singh
|
2615004WL012923
|
Hardev Singh
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075897153
|
|
HARDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/821
(RAUKE KALAN)
|
2615004000NRG23200320230298941
|
20/03/2023
|
Nasib Kaur
|
2615004WL012923
|
Nasib Kaur
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075897155
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/874
(RAUKE KALAN)
|
2615004000NRG23200320230298942
|
20/03/2023
|
Jasveer Kaur
|
2615004WL012923
|
Jasveer Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/03/2023
|
|
0075897156
|
|
Jasveer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/973
(RAUKE KALAN)
|
2615004000NRG23200320230298945
|
20/03/2023
|
Gurmit Kaur
|
2615004WL012923
|
Gurmit Kaur
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075897157
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|