|
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-15-004-036-001/18
(DIDARE WALA)
|
2615004000NRG23260720220128002
|
26/07/2022
|
GURMAIL SINGH
|
2615004WL004709
|
GURMAIL SINGH
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861869
|
|
GURMEL SINGH SO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/8
(DIDARE WALA)
|
2615004000NRG23260720220128003
|
26/07/2022
|
HARBANS SINGH
|
2615004WL004709
|
HARBANS SINGH
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861870
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-037-001/4
(PATTO DIDAR SINGH)
|
2615004000NRG23260720220128005
|
26/07/2022
|
Gurcharn Singh
|
2615004WL004709
|
Gurcharn Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861867
|
|
GURCHARAN SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-037-001/32
(PATTO DIDAR SINGH)
|
2615004000NRG23260720220128004
|
26/07/2022
|
IQBAL SINGH
|
2615004WL004709
|
IQBAL SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861868
|
|
IQBAL SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|