|
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-15-004-026-001/139
(DINA)
|
2615004000NRG24221220230271800
|
22/12/2023
|
Darshan Singh
|
2615004WL010678
|
Darshan Singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534337
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/288
(DINA)
|
2615004000NRG24221220230271801
|
22/12/2023
|
Binder singh
|
2615004WL010678
|
Binder singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534338
|
|
BINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/305
(DINA)
|
2615004000NRG24221220230271802
|
22/12/2023
|
Darshan Singh
|
2615004WL010678
|
Darshan Singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534342
|
|
DARSHAN SINGH S/O SARBAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/306
(DINA)
|
2615004000NRG24221220230271803
|
22/12/2023
|
Sukhdev Singh
|
2615004WL010678
|
Sukhdev Singh
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534341
|
|
SUKHDEV SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/332
(DINA)
|
2615004000NRG24221220230271804
|
22/12/2023
|
Gurmit Singh
|
2615004WL010678
|
Gurmit Singh
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534340
|
|
GURMIT SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/374
(DINA)
|
2615004000NRG24221220230271806
|
22/12/2023
|
Mahinder singh
|
2615004WL010678
|
Mahinder singh
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534339
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/48
(DINA)
|
2615004000NRG24221220230271807
|
22/12/2023
|
Jagdav Singh
|
2615004WL010678
|
Jagdav Singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534343
|
|
JAGDEV SINGH S/O LACHHMAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/92
(DINA)
|
2615004000NRG24221220230271808
|
22/12/2023
|
BAKHTOUR SINGH
|
2615004WL010678
|
BAKHTOUR SINGH
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534336
|
|
BAKHTOUR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-026-001/345
(DINA)
|
2615004000NRG24221220230271805
|
22/12/2023
|
INDERJEET SINGH
|
2615004WL010678
|
INDERJEET SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534335
|
|
INDERJEET SINGH SO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|