|
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-15-004-005-001/202
(TAKHTUPURA)
|
2615004000NRG24160620230088579
|
20/06/2023
|
Sukhdeep Singh
|
2615004WL002693
|
Sukhdeep Singh
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528785
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/112
(TAKHTUPURA)
|
2615004000NRG24160620230088576
|
20/06/2023
|
Harbans Singh
|
2615004WL002693
|
Harbans Singh
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419528782
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/121
(TAKHTUPURA)
|
2615004000NRG24160620230088577
|
20/06/2023
|
JAGTAR SINGH
|
2615004WL002693
|
JAGTAR SINGH
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528787
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-005-001/201
(TAKHTUPURA)
|
2615004000NRG24160620230088578
|
20/06/2023
|
RAM SINGH
|
2615004WL002693
|
RAM SINGH
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528784
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-005-001/208
(TAKHTUPURA)
|
2615004000NRG24160620230088580
|
20/06/2023
|
Hardev Singh
|
2615004WL002693
|
Hardev Singh
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528789
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-005-001/334
(TAKHTUPURA)
|
2615004000NRG24160620230088581
|
20/06/2023
|
Inderjit Singh
|
2615004WL002693
|
Inderjit Singh
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528781
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-005-001/450
(TAKHTUPURA)
|
2615004000NRG24160620230088583
|
20/06/2023
|
Veer Singh
|
2615004WL002693
|
Veer Singh
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528786
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-005-001/9
(TAKHTUPURA)
|
2615004000NRG24160620230088584
|
20/06/2023
|
Chamkaur Singh
|
2615004WL002693
|
Chamkaur Singh
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419528788
|
|
CHAMKAUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-005-001/90
(TAKHTUPURA)
|
2615004000NRG24160620230088585
|
20/06/2023
|
Gurmail Singh
|
2615004WL002693
|
Gurmail Singh
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419528783
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|