|
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-15-004-010-001/10
(BURJ HAMIRA)
|
2615004000NRG23200520220019157
|
20/05/2022
|
ROOP SINGH
|
2615004WL001017
|
ROOP SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587087907
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-010-001/152
(BURJ HAMIRA)
|
2615004000NRG23200520220019159
|
20/05/2022
|
BUDHU SINGH
|
2615004WL001017
|
BUDHU SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587087909
|
|
BUDHU SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-010-001/215
(BURJ HAMIRA)
|
2615004000NRG23200520220019163
|
20/05/2022
|
Charanjit Singh
|
2615004WL001017
|
Charanjit Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587087908
|
|
CHARANJIT SINGH SO SANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-010-001/103
(BURJ HAMIRA)
|
2615004000NRG23200520220019158
|
20/05/2022
|
Buta Singh
|
2615004WL001017
|
Buta Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587087905
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-010-001/196
(BURJ HAMIRA)
|
2615004000NRG23200520220019161
|
20/05/2022
|
Baljinder Singh
|
2615004WL001017
|
Baljinder Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587087906
|
|
BALJINDER SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|