|
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-15-004-001-001/117
(LOPON)
|
2615004000NRG24171020230207256
|
17/10/2023
|
resham singh
|
2615004WL007905
|
resham singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429797
|
|
RESHAM SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/645
(LOPON)
|
2615004000NRG24171020230207259
|
17/10/2023
|
Gursewak Singh
|
2615004WL007905
|
Gursewak Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429795
|
|
GURSEWAK SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/306
(MALLIANA)
|
2615004000NRG24171020230207262
|
17/10/2023
|
Jaswinder Kaur
|
2615004WL007905
|
Jaswinder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429798
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/312
(MALLIANA)
|
2615004000NRG24171020230207263
|
17/10/2023
|
Avtar Singh
|
2615004WL007905
|
Avtar Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429796
|
|
AVTARSINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/477-A
(LOPON)
|
2615004000NRG24171020230207258
|
17/10/2023
|
Jit Singh
|
2615004WL007905
|
Jit Singh
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429800
|
|
JIT SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/201
(MALLIANA)
|
2615004000NRG24171020230207261
|
17/10/2023
|
GURMAIL SINGH
|
2615004WL007905
|
GURMAIL SINGH
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429799
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|