|
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-15-004-009-001/318
(MADHAKE)
|
2615004000NRG24271020230213431
|
27/10/2023
|
Rohit jai Chand sharma
|
2615004WL008185
|
Rohit jai Chand sharma
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910030863
|
|
ROHIT JAI CHAND SHARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-009-001/141
(MADHAKE)
|
2615004000NRG24271020230213426
|
27/10/2023
|
MUKHTYAR KAUR
|
2615004WL008185
|
MUKHTYAR KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910030859
|
|
MUKHTIAR KAUR W/O JAGROOP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-009-001/17
(MADHAKE)
|
2615004000NRG24271020230213428
|
27/10/2023
|
JASWANT SINGH
|
2615004WL008185
|
JASWANT SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910030858
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-009-001/24
(MADHAKE)
|
2615004000NRG24271020230213430
|
27/10/2023
|
Ruldhu Singh
|
2615004WL008185
|
Ruldhu Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030857
|
|
RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-009-001/161
(MADHAKE)
|
2615004000NRG24271020230213427
|
27/10/2023
|
JAGTAR SINGH
|
2615004WL008185
|
JAGTAR SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910030860
|
|
JAGTAR SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-009-001/209
(MADHAKE)
|
2615004000NRG24271020230213429
|
27/10/2023
|
MANJIT KAUR
|
2615004WL008185
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910030861
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-009-001/99
(MADHAKE)
|
2615004000NRG24271020230213432
|
27/10/2023
|
Manjeet kaur
|
2615004WL008185
|
Manjeet kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910030862
|
|
MANJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|