|
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-15-004-019-001/945
(RAUKE KALAN)
|
2615004000NRG24080320240308127
|
11/03/2024
|
Beant Singh
|
2615004WL012870
|
Beant Singh
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059841
|
|
BEANT SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/218
(BURJ DUNA)
|
2615004000NRG24080320240308121
|
11/03/2024
|
BALJINDER SINGH
|
2615004WL012870
|
BALJINDER SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059842
|
|
BALJINDER SINGH SO SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/894
(RAUKE KALAN)
|
2615004000NRG24080320240308126
|
11/03/2024
|
Bhinderjeet Singh
|
2615004WL012870
|
Bhinderjeet Singh
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059843
|
|
BHINDERJEET SINGH S O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/802
(RANIANA)
|
2615004000NRG24080320240308129
|
11/03/2024
|
GURMEL SINGH
|
2615004WL012870
|
GURMEL SINGH
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059844
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/492
(RAUKE KALAN)
|
2615004000NRG24080320240308122
|
11/03/2024
|
ReshamSingh
|
2615004WL012870
|
ReshamSingh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059848
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/799
(RAUKE KALAN)
|
2615004000NRG24080320240308123
|
11/03/2024
|
Paramjit Singh
|
2615004WL012870
|
Paramjit Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059846
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/84
(RAUKE KALAN)
|
2615004000NRG24080320240308124
|
11/03/2024
|
GURDASS SINGH
|
2615004WL012870
|
GURDASS SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059845
|
|
GURDAS SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/860
(RAUKE KALAN)
|
2615004000NRG24080320240308125
|
11/03/2024
|
Gurpreet Singh
|
2615004WL012870
|
Gurpreet Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059849
|
|
GURPREET SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/992
(RAUKE KALAN)
|
2615004000NRG24080320240308128
|
11/03/2024
|
Gurtej Singh
|
2615004WL012870
|
Gurtej Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059847
|
|
GURTEJ SINGH S-O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|