|
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-15-004-038-001/13-A
(NEW-MACHHIKE)
|
2615004000NRG24201120230229248
|
20/11/2023
|
Mahinder Singh
|
2615004WL008975
|
Mahinder Singh
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010902612
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-038-001/37
(NEW-MACHHIKE)
|
2615004000NRG24201120230229249
|
20/11/2023
|
JIT SINGH
|
2615004WL008975
|
JIT SINGH
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010902614
|
|
JEET SINGH SO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-038-001/64
(NEW-MACHHIKE)
|
2615004000NRG24201120230229251
|
20/11/2023
|
JAGIR SINGH
|
2615004WL008975
|
JAGIR SINGH
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010902611
|
|
JAGIR SINGH S/O BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-038-001/77
(NEW-MACHHIKE)
|
2615004000NRG24201120230229252
|
20/11/2023
|
Gurcharan Singh
|
2615004WL008975
|
Gurcharan Singh
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010902613
|
|
GURCHARAN SINGH SO NARAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-038-001/91
(NEW-MACHHIKE)
|
2615004000NRG24201120230229253
|
20/11/2023
|
Jagsir singh
|
2615004WL008975
|
Jagsir singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010902615
|
|
JAGSIR SINGH SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|