|
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-15-004-001-001/363
(LOPON)
|
2615004000NRG24201120230229165
|
20/11/2023
|
Jasveer Kaur
|
2615004WL008967
|
Jasveer Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993231681
|
|
JASVIR KAUR WO NIRBHEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/417
(LOPON)
|
2615004000NRG24201120230229166
|
20/11/2023
|
SWARN KAUR
|
2615004WL008967
|
SWARN KAUR
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993231677
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/457
(LOPON)
|
2615004000NRG24201120230229167
|
20/11/2023
|
Gurmeet Kaur
|
2615004WL008967
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993231679
|
|
GURMIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/459
(LOPON)
|
2615004000NRG24201120230229168
|
20/11/2023
|
Kamaljit Kaur
|
2615004WL008967
|
Kamaljit Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993231680
|
|
KAMALJEET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/796
(LOPON)
|
2615004000NRG24201120230229169
|
20/11/2023
|
Sukhdarshan Kaur
|
2615004WL008967
|
Sukhdarshan Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993231678
|
|
SUKHDARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/314
(MALLIANA)
|
2615004000NRG24201120230229170
|
20/11/2023
|
Amandeep Kaur
|
2615004WL008967
|
Amandeep Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993231682
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|