|
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-15-004-037-001/111
(PATTO DIDAR SINGH)
|
2615004000NRG23220420220004158
|
22/04/2022
|
GURPREET SINGH
|
2615004WL000225
|
GURPREET SINGH
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088192677
|
|
GURPREET SINGH SO GURCHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-037-001/73
(PATTO DIDAR SINGH)
|
2615004000NRG23220420220004160
|
22/04/2022
|
JASPREET KAUR
|
2615004WL000225
|
JASPREET KAUR
|
00349
|
PSIB0021044
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088192678
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-037-001/74
(PATTO DIDAR SINGH)
|
2615004000NRG23220420220004161
|
22/04/2022
|
GURMAIL KAUR
|
2615004WL000225
|
GURMAIL KAUR
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088192679
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-037-001/73
(PATTO DIDAR SINGH)
|
2615004000NRG23220420220004159
|
22/04/2022
|
Resham Singh
|
2615004WL000225
|
Resham Singh
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088192680
|
|
RESHAM SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|