|
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-15-004-036-001/96
(DIDARE WALA)
|
2615004000NRG23240320230300588
|
24/03/2023
|
Jaswinder Kaur
|
2615004WL013010
|
Jaswinder Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289928018
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/96
(DIDARE WALA)
|
2615004000NRG23240320230300589
|
24/03/2023
|
Manjeet Singh
|
2615004WL013010
|
Manjeet Singh
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289928019
|
|
MANJEET SINGH BRAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-036-001/96
(DIDARE WALA)
|
2615004000NRG23240320230300590
|
24/03/2023
|
Amandeep Kaur
|
2615004WL013010
|
Amandeep Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289928020
|
|
AMANDEEP KAUR DO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|