|
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-15-004-011-001/249
(BURJ DUNA)
|
2615004000NRG24200320240310895
|
20/03/2024
|
Lovepreet Kaur
|
2615004WL013214
|
Lovepreet Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152991756
|
|
Ms. LOVEPREET KAUR U/G BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/563
(RANIANA)
|
2615004000NRG24200320240310897
|
20/03/2024
|
GURJIT KAUR
|
2615004WL013214
|
GURJIT KAUR
|
00152
|
HDFC0002793
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152991757
|
|
GURJIT KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/220
(BURJ DUNA)
|
2615004000NRG24200320240310894
|
20/03/2024
|
Beant Singh
|
2615004WL013214
|
Beant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152991758
|
|
BEANT SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/51
(RANIANA)
|
2615004000NRG24200320240310896
|
20/03/2024
|
BALDEV SINGH
|
2615004WL013214
|
BALDEV SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152991754
|
|
BALDEV SINGH S O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/573
(RANIANA)
|
2615004000NRG24200320240310898
|
20/03/2024
|
KULWINDER SINGH
|
2615004WL013214
|
KULWINDER SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152991753
|
|
KULWINDER SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/580
(RANIANA)
|
2615004000NRG24200320240310899
|
20/03/2024
|
GURCHARAN KAUR
|
2615004WL013214
|
GURCHARAN KAUR
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152991755
|
|
GURCHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|