|
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-15-004-028-001/209
(RANSIH KALAN)
|
2615004000NRG24170820230161632
|
17/08/2023
|
GURJANT SINGH
|
2615004WL005792
|
GURJANT SINGH
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831243863
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-028-001/22
(RANSIH KALAN)
|
2615004000NRG24170820230161633
|
17/08/2023
|
Hakam Singh
|
2615004WL005792
|
Hakam Singh
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831243859
|
|
HAKAM SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-028-001/237
(RANSIH KALAN)
|
2615004000NRG24170820230161635
|
17/08/2023
|
Vallat Mohmad
|
2615004WL005792
|
Vallat Mohmad
|
00354
|
PUNB0344700
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831243860
|
|
VALAIT MUHAMAD SO VEERDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-028-001/242
(RANSIH KALAN)
|
2615004000NRG24170820230161636
|
17/08/2023
|
CHHOTU SINGH
|
2615004WL005792
|
CHHOTU SINGH
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4831243862
|
|
CHHOTU SINGH S/O KIRPAL SINGH URF GURPAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-028-001/45
(RANSIH KALAN)
|
2615004000NRG24170820230161637
|
17/08/2023
|
GURDIAL SINGH
|
2615004WL005792
|
GURDIAL SINGH
|
00354
|
PUNB0344700
|
303
|
303
|
Processed
|
25/08/2023
|
|
4831243861
|
|
GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-028-001/131
(RANSIH KALAN)
|
2615004000NRG24170820230161629
|
17/08/2023
|
SURJIT SINGH
|
2615004WL005792
|
SURJIT SINGH
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4831243856
|
|
SURJEET SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-028-001/132
(RANSIH KALAN)
|
2615004000NRG24170820230161630
|
17/08/2023
|
KARMJIT KAUR
|
2615004WL005792
|
KARMJIT KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831243855
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-028-001/161
(RANSIH KALAN)
|
2615004000NRG24170820230161631
|
17/08/2023
|
Thanana singh
|
2615004WL005792
|
Thanana singh
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
25/08/2023
|
|
4831243857
|
|
THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-028-001/23
(RANSIH KALAN)
|
2615004000NRG24170820230161634
|
17/08/2023
|
Swarnjit Kaur
|
2615004WL005792
|
Swarnjit Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831243858
|
|
SWARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|