|
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-15-004-024-001/682
(RANIANA)
|
2615004000NRG24231020230211447
|
23/10/2023
|
Jaspoorn Singh
|
2615004WL008079
|
Jaspoorn Singh
|
00354
|
PUNB0145510
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905939756
|
|
JASPURAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/88
(RANIANA)
|
2615004000NRG24231020230211448
|
23/10/2023
|
KULWIDNER SINGH
|
2615004WL008079
|
KULWIDNER SINGH
|
00354
|
PUNB0145510
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905939753
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1273
(RANIANA)
|
2615004000NRG24231020230211444
|
23/10/2023
|
Gurvinder singh
|
2615004WL008079
|
Gurvinder singh
|
00354
|
PUNB0226610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905939755
|
|
MR GURWINDER SINGH UNG KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/280
(RANIANA)
|
2615004000NRG24231020230211445
|
23/10/2023
|
BASANT SINGH
|
2615004WL008079
|
BASANT SINGH
|
00354
|
PUNB0226610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905939752
|
|
BASANT SINGH S O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/331
(RANIANA)
|
2615004000NRG24231020230211446
|
23/10/2023
|
Sewak Singh
|
2615004WL008079
|
Sewak Singh
|
00354
|
PUNB0226610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905939757
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1236
(RANIANA)
|
2615004000NRG24231020230211443
|
23/10/2023
|
Bhinder Singh
|
2615004WL008079
|
Bhinder Singh
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905939754
|
|
BHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|