|
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-15-004-008-001/381
(NANGAL)
|
2615004000NRG24261220230273559
|
26/12/2023
|
Baldev Kaur
|
2615004WL010733
|
Baldev Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550649952
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-008-001/185
(NANGAL)
|
2615004000NRG24261220230273554
|
26/12/2023
|
BALJIT KAUR
|
2615004WL010733
|
BALJIT KAUR
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550649951
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-008-001/196
(NANGAL)
|
2615004000NRG24261220230273555
|
26/12/2023
|
bALWINDER SINGH
|
2615004WL010733
|
bALWINDER SINGH
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550649948
|
|
BALWINDER SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-008-001/271
(NANGAL)
|
2615004000NRG24261220230273556
|
26/12/2023
|
Sukhdev Kaur
|
2615004WL010733
|
Sukhdev Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550649949
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-008-001/273
(NANGAL)
|
2615004000NRG24261220230273557
|
26/12/2023
|
Harjinder Kaur
|
2615004WL010733
|
Harjinder Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550649950
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-008-001/380
(NANGAL)
|
2615004000NRG24261220230273558
|
26/12/2023
|
Sohan Singh
|
2615004WL010733
|
Sohan Singh
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550649947
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|