|
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-15-004-034-001/104
(PATTO HIRA SINGH)
|
2615004000NRG24280620230113732
|
28/06/2023
|
Gurmail Kaur
|
2615004WL003410
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440091407
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/186
(PATTO HIRA SINGH)
|
2615004000NRG24280620230113733
|
28/06/2023
|
PARAMJIT KAUR
|
2615004WL003410
|
PARAMJIT KAUR
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440091412
|
|
PARAMJIT KAUR W/O PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/206
(PATTO HIRA SINGH)
|
2615004000NRG24280620230113734
|
28/06/2023
|
Nachhatar Singh
|
2615004WL003410
|
Nachhatar Singh
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440091409
|
|
NACHATTAR SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/348
(PATTO HIRA SINGH)
|
2615004000NRG24280620230113735
|
28/06/2023
|
NACHHATAR SINGH
|
2615004WL003410
|
NACHHATAR SINGH
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440091413
|
|
NACHATTAR SINGH S/O BHAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/374
(PATTO HIRA SINGH)
|
2615004000NRG24280620230113736
|
28/06/2023
|
Darshan Singh
|
2615004WL003410
|
Darshan Singh
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440091410
|
|
DARSHAN SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/808
(PATTO HIRA SINGH)
|
2615004000NRG24280620230113740
|
28/06/2023
|
Sito
|
2615004WL003410
|
Sito
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440091411
|
|
SITO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/825
(PATTO HIRA SINGH)
|
2615004000NRG24280620230113742
|
28/06/2023
|
Jaga Singh
|
2615004WL003410
|
Jaga Singh
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440091408
|
|
JAGGA SINGH SO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/836
(PATTO HIRA SINGH)
|
2615004000NRG24280620230113743
|
28/06/2023
|
Rani kaur
|
2615004WL003410
|
Rani kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440091405
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/855
(PATTO HIRA SINGH)
|
2615004000NRG24280620230113744
|
28/06/2023
|
Piyar Kaur
|
2615004WL003410
|
Piyar Kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440091406
|
|
PIYAR KAUR DO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|