|
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-15-004-001-001/528
(LOPON)
|
2615004000NRG23230820220150732
|
23/08/2022
|
Baldev Singh
|
2615004WL005898
|
Baldev Singh
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314092935
|
|
BALDEV SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/533
(LOPON)
|
2615004000NRG23230820220150733
|
23/08/2022
|
Nachhatar Singh
|
2615004WL005898
|
Nachhatar Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314092934
|
|
NACHHTTAR SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/645
(LOPON)
|
2615004000NRG23230820220150734
|
23/08/2022
|
Gursewak Singh
|
2615004WL005898
|
Gursewak Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314092937
|
|
GURSEWAK SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/648
(LOPON)
|
2615004000NRG23230820220150735
|
23/08/2022
|
GURPREET SINGH
|
2615004WL005898
|
GURPREET SINGH
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314092936
|
|
GURPREET SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/68
(LOPON)
|
2615004000NRG23230820220150736
|
23/08/2022
|
ram singh
|
2615004WL005898
|
ram singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314092933
|
|
RAM SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|