|
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-15-004-034-001/261-A
(PATTO HIRA SINGH)
|
2615004000NRG24230220240302936
|
23/02/2024
|
Nirmal Singh
|
2615004WL012553
|
Nirmal Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506477
|
|
NIRMAL SINGH S O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/374
(PATTO HIRA SINGH)
|
2615004000NRG24230220240302937
|
23/02/2024
|
Darshan Singh
|
2615004WL012553
|
Darshan Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506476
|
|
DARSHAN SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/463
(PATTO HIRA SINGH)
|
2615004000NRG24230220240302938
|
23/02/2024
|
KULWINDER KAUR
|
2615004WL012553
|
KULWINDER KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506478
|
|
KULWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/569
(PATTO HIRA SINGH)
|
2615004000NRG24230220240302939
|
23/02/2024
|
Kiranjeet Kaur
|
2615004WL012553
|
Kiranjeet Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506474
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/665
(PATTO HIRA SINGH)
|
2615004000NRG24230220240302940
|
23/02/2024
|
Amrit pal
|
2615004WL012553
|
Amrit pal
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506473
|
|
AMRIT PAL SO SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/849
(PATTO HIRA SINGH)
|
2615004000NRG24230220240302941
|
23/02/2024
|
Mahinder Singh
|
2615004WL012553
|
Mahinder Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506475
|
|
MAHINDER SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|