|
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-15-004-013-001/131
(KISHANGARH)
|
2615004000NRG24160520230028340
|
16/05/2023
|
Ujagar Singh
|
2615004WL001015
|
Ujagar Singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750215762
|
|
UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-013-001/210
(KISHANGARH)
|
2615004000NRG24160520230028341
|
16/05/2023
|
Ajmer Singh
|
2615004WL001015
|
Ajmer Singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750215761
|
|
AJMER SINGH SO DHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-013-001/65
(KISHANGARH)
|
2615004000NRG24160520230028343
|
16/05/2023
|
Ranjit Singh
|
2615004WL001015
|
Ranjit Singh
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750215760
|
|
RANJIT SINGH URF MAKHAN SINGH S/O GURBAK
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-013-001/269
(KISHANGARH)
|
2615004000NRG24160520230028342
|
16/05/2023
|
Darshan Singh
|
2615004WL001015
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750215763
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|