|
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-15-004-034-001/213
(PATTO HIRA SINGH)
|
2615004000NRG23201020220193166
|
20/10/2022
|
HARBANS KAUR
|
2615004WL008160
|
HARBANS KAUR
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960322820
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/240
(PATTO HIRA SINGH)
|
2615004000NRG23201020220193167
|
20/10/2022
|
Mangal Singh
|
2615004WL008160
|
Mangal Singh
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
27/10/2022
|
|
5960322822
|
|
MANGAL SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/374
(PATTO HIRA SINGH)
|
2615004000NRG23201020220193169
|
20/10/2022
|
Darshan Singh
|
2615004WL008160
|
Darshan Singh
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960322819
|
|
DARSHAN SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/403
(PATTO HIRA SINGH)
|
2615004000NRG23201020220193170
|
20/10/2022
|
Amarjeet Kaur
|
2615004WL008160
|
Amarjeet Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
27/10/2022
|
|
5960322821
|
|
AMARJEET KAUR WO RANJHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/43
(PATTO HIRA SINGH)
|
2615004000NRG23201020220193171
|
20/10/2022
|
Balvir Singh
|
2615004WL008160
|
Balvir Singh
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960322823
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|