|
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-15-004-033-001/1094
(SAIDOKE)
|
2615004000NRG24030520230011145
|
03/05/2023
|
Manjeet kaur
|
2615004WL000487
|
Manjeet kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021921
|
|
Ms. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/146
(SAIDOKE)
|
2615004000NRG24030520230011146
|
03/05/2023
|
BINDAR SINGH
|
2615004WL000487
|
BINDAR SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021920
|
|
BINDER SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/147
(SAIDOKE)
|
2615004000NRG24030520230011147
|
03/05/2023
|
BUTTA SINGH
|
2615004WL000487
|
BUTTA SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021924
|
|
BUTA SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-033-001/189
(SAIDOKE)
|
2615004000NRG24030520230011148
|
03/05/2023
|
Mahinder Singh
|
2615004WL000487
|
Mahinder Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021922
|
|
MOHINDER SINGH & KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-033-001/256
(SAIDOKE)
|
2615004000NRG24030520230011149
|
03/05/2023
|
JANGIR SINGH
|
2615004WL000487
|
JANGIR SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021919
|
|
JANGIR SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/370
(SAIDOKE)
|
2615004000NRG24030520230011150
|
03/05/2023
|
HARJEET KAUR
|
2615004WL000487
|
HARJEET KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021923
|
|
HARJIT KAUR WO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-033-001/480
(SAIDOKE)
|
2615004000NRG24030520230011151
|
03/05/2023
|
RANI KAUR
|
2615004WL000487
|
RANI KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021925
|
|
RANI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|