|
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-15-004-024-001/150
(RANIANA)
|
2615004000NRG24051220230249125
|
08/12/2023
|
KULWINDER KAUR
|
2615004WL009835
|
KULWINDER KAUR
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017026918
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/81
(RANIANA)
|
2615004000NRG24051220230249127
|
08/12/2023
|
AMARJIT KAUR
|
2615004WL009835
|
AMARJIT KAUR
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017026919
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/226
(TAKHTUPURA)
|
2615004000NRG24061220230251019
|
08/12/2023
|
DARSHAN SINGH
|
2615004WL009915
|
DARSHAN SINGH
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017026926
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-005-001/231
(TAKHTUPURA)
|
2615004000NRG24061220230251020
|
08/12/2023
|
MANPREET KAUR
|
2615004WL009915
|
MANPREET KAUR
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017026922
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-005-001/249
(TAKHTUPURA)
|
2615004000NRG24061220230251021
|
08/12/2023
|
MAGH SINGH
|
2615004WL009915
|
MAGH SINGH
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017026921
|
|
MR MAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-005-001/413
(TAKHTUPURA)
|
2615004000NRG24061220230251023
|
08/12/2023
|
Lachhman Singh
|
2615004WL009915
|
Lachhman Singh
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017026923
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-005-001/450
(TAKHTUPURA)
|
2615004000NRG24061220230251024
|
08/12/2023
|
Veer Singh
|
2615004WL009915
|
Veer Singh
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017026927
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-005-001/58
(TAKHTUPURA)
|
2615004000NRG24061220230251025
|
08/12/2023
|
Amarjit Singh
|
2615004WL009915
|
Amarjit Singh
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017026924
|
|
MR AMARJIT SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-005-001/77
(TAKHTUPURA)
|
2615004000NRG24061220230251026
|
08/12/2023
|
Gurdev Singh
|
2615004WL009915
|
Gurdev Singh
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017026920
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-005-001/9
(TAKHTUPURA)
|
2615004000NRG24061220230251027
|
08/12/2023
|
Chamkaur Singh
|
2615004WL009915
|
Chamkaur Singh
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017026925
|
|
CHAMKAUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|