|
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-15-004-033-001/146
(SAIDOKE)
|
2615004000NRG23220220230272221
|
23/02/2023
|
BINDAR SINGH
|
2615004WL012305
|
BINDAR SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013950196
|
|
BINDER SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/189
(SAIDOKE)
|
2615004000NRG23220220230272222
|
23/02/2023
|
Mahinder Singh
|
2615004WL012305
|
Mahinder Singh
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013950195
|
|
MOHINDER SINGH & KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/568
(SAIDOKE)
|
2615004000NRG23220220230272223
|
23/02/2023
|
DARSHAN SINGH
|
2615004WL012305
|
DARSHAN SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013950194
|
|
DARSHAN SINGH S/O HARNAM SINGH DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|