|
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-15-004-031-001/172
(LOHARA)
|
2615004000NRG24221120230231070
|
22/11/2023
|
Gurmail Singh
|
2615004WL009118
|
Gurmail Singh
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996182135
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-031-001/128
(LOHARA)
|
2615004000NRG24221120230231066
|
22/11/2023
|
GURMAIL KAUR
|
2615004WL009118
|
GURMAIL KAUR
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182134
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-031-001/133
(LOHARA)
|
2615004000NRG24221120230231067
|
22/11/2023
|
Baljinder Kaur
|
2615004WL009118
|
Baljinder Kaur
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182132
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-031-001/157
(LOHARA)
|
2615004000NRG24221120230231068
|
22/11/2023
|
Karmjeet Kaur
|
2615004WL009118
|
Karmjeet Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182133
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-031-001/171
(LOHARA)
|
2615004000NRG24221120230231069
|
22/11/2023
|
Baljeet Kaur
|
2615004WL009118
|
Baljeet Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996182131
|
|
BALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-031-001/177
(LOHARA)
|
2615004000NRG24221120230231071
|
22/11/2023
|
Narinderpal Singh
|
2615004WL009118
|
Narinderpal Singh
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182130
|
|
NARINDERPAL SINGH S/0 SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-031-001/200
(LOHARA)
|
2615004000NRG24221120230231072
|
22/11/2023
|
Ranjit Singh
|
2615004WL009118
|
Ranjit Singh
|
00415
|
SBIN0051439
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182129
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|