|
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-15-004-013-001/109
(KISHANGARH)
|
2615004000NRG24110720230127454
|
11/07/2023
|
GURMAIL KAUR
|
2615004WL004009
|
GURMAIL KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507559288
|
|
GURMAIL KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-013-001/111
(KISHANGARH)
|
2615004000NRG24110720230127455
|
11/07/2023
|
GURMEET KAUR
|
2615004WL004009
|
GURMEET KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507559287
|
|
GURMIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-013-001/122
(KISHANGARH)
|
2615004000NRG24110720230127456
|
11/07/2023
|
Harbans Kaur
|
2615004WL004009
|
Harbans Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507559291
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-013-001/140
(KISHANGARH)
|
2615004000NRG24110720230127457
|
11/07/2023
|
Nasib kaur
|
2615004WL004009
|
Nasib kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507559290
|
|
NASIB KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-013-001/43
(KISHANGARH)
|
2615004000NRG24110720230127458
|
11/07/2023
|
ANGREJ SINGH
|
2615004WL004009
|
ANGREJ SINGH
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507559289
|
|
ANGREJ SINGH SO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|