|
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-15-004-033-001/36
(SAIDOKE)
|
2615004000NRG23250820220153519
|
25/08/2022
|
BANT SINGH
|
2615004WL006039
|
BANT SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315035340
|
|
BANT SINGH S/O MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/522
(SAIDOKE)
|
2615004000NRG23250820220153521
|
25/08/2022
|
HARNAIK SINGH
|
2615004WL006039
|
HARNAIK SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315035341
|
|
HARNEK SINGH SO BURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/537
(SAIDOKE)
|
2615004000NRG23250820220153522
|
25/08/2022
|
KARNAIL SINGH
|
2615004WL006039
|
KARNAIL SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315035338
|
|
KARNAIL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-033-001/68-A
(SAIDOKE)
|
2615004000NRG23250820220153523
|
25/08/2022
|
Sewak Singh
|
2615004WL006039
|
Sewak Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315035339
|
|
SEWAK SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|