|
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-15-004-020-001/120
(BADHNI KHURD)
|
2615004000NRG23270720220129427
|
27/07/2022
|
DAVINDER KAUR
|
2615004WL004771
|
DAVINDER KAUR
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444861986
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-020-001/121
(BADHNI KHURD)
|
2615004000NRG23270720220129428
|
27/07/2022
|
BUTA SINGH
|
2615004WL004771
|
BUTA SINGH
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444861987
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-020-001/198
(BADHNI KHURD)
|
2615004000NRG23270720220129429
|
27/07/2022
|
JASWANT SINGH
|
2615004WL004771
|
JASWANT SINGH
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861989
|
|
JASWANT SINGH SO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-020-001/26
(BADHNI KHURD)
|
2615004000NRG23270720220129430
|
27/07/2022
|
baldev singh
|
2615004WL004771
|
baldev singh
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444861988
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-020-001/34
(BADHNI KHURD)
|
2615004000NRG23270720220129431
|
27/07/2022
|
Mohan Singh
|
2615004WL004771
|
Mohan Singh
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861985
|
|
SEPOY PREETPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|