|
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-15-004-034-001/388
(PATTO HIRA SINGH)
|
2615004000NRG23200420220002531
|
20/04/2022
|
RANBIR SINGH
|
2615004WL000165
|
RANBIR SINGH
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188286
|
|
RANBIR SINGH SO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/388
(PATTO HIRA SINGH)
|
2615004000NRG23200420220002532
|
20/04/2022
|
SUKHVIR KAUR
|
2615004WL000165
|
SUKHVIR KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188287
|
|
SUKHVIR KAUR WO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/416
(PATTO HIRA SINGH)
|
2615004000NRG23200420220002533
|
20/04/2022
|
Harbhjan Kaur
|
2615004WL000165
|
Harbhjan Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188288
|
|
MR HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/432
(PATTO HIRA SINGH)
|
2615004000NRG23200420220002534
|
20/04/2022
|
Anaro devi
|
2615004WL000165
|
Anaro devi
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188285
|
|
ANARO DEVI WO MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|