|
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-15-004-035-001/12
(GAZIANA)
|
2615004000NRG23261220220246693
|
26/12/2022
|
charanjeet kaur
|
2615004WL010986
|
charanjeet kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515040405
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-035-001/129
(GAZIANA)
|
2615004000NRG23261220220246694
|
26/12/2022
|
Veerpal kaur
|
2615004WL010986
|
Veerpal kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515040407
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-035-001/25
(GAZIANA)
|
2615004000NRG23261220220246695
|
26/12/2022
|
Kulwinder Kaur
|
2615004WL010986
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515040406
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-035-001/4
(GAZIANA)
|
2615004000NRG23261220220246696
|
26/12/2022
|
SWARANJIT SINGH
|
2615004WL010986
|
SWARANJIT SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515040408
|
|
SWARANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|