|
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-15-004-001-001/240
(LOPON)
|
2615004000NRG23300920220181841
|
30/09/2022
|
Gurnam Singh
|
2615004WL007612
|
Gurnam Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939065597
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/322
(LOPON)
|
2615004000NRG23300920220181842
|
30/09/2022
|
NACHHATAR SINGH
|
2615004WL007612
|
NACHHATAR SINGH
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939065594
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/395
(LOPON)
|
2615004000NRG23300920220181843
|
30/09/2022
|
Rani Kaur
|
2615004WL007612
|
Rani Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939065595
|
|
RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/544
(LOPON)
|
2615004000NRG23300920220181845
|
30/09/2022
|
Lakhvir Kaur
|
2615004WL007612
|
Lakhvir Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939065596
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/58
(LOPON)
|
2615004000NRG23300920220181846
|
30/09/2022
|
Karmjit Kaur
|
2615004WL007612
|
Karmjit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939065593
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|