|
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-15-004-025-001/43
(BARE WALA)
|
2615004000NRG24241120230233748
|
24/11/2023
|
Balveer Singh
|
2615004WL009250
|
Balveer Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382859
|
|
BALBIR SINGH S/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/208
(PATTO HIRA SINGH)
|
2615004000NRG24241120230233749
|
24/11/2023
|
Nasib Kaur
|
2615004WL009250
|
Nasib Kaur
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000382860
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/337
(PATTO HIRA SINGH)
|
2615004000NRG24241120230233751
|
24/11/2023
|
Charnjit Kaur
|
2615004WL009250
|
Charnjit Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382861
|
|
CHARANJIT KAUR W O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/506
(PATTO HIRA SINGH)
|
2615004000NRG24241120230233752
|
24/11/2023
|
Mandeep Kaur
|
2615004WL009250
|
Mandeep Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000382864
|
|
MANDEEP KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/586
(PATTO HIRA SINGH)
|
2615004000NRG24241120230233753
|
24/11/2023
|
Simarjit Kaur
|
2615004WL009250
|
Simarjit Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000382863
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/244
(PATTO HIRA SINGH)
|
2615004000NRG24241120230233750
|
24/11/2023
|
Jasvir Kaur
|
2615004WL009250
|
Jasvir Kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382862
|
|
JASVIR KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|