|
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-15-004-026-001/139
(DINA)
|
2615004000NRG24260220240303254
|
26/02/2024
|
Darshan Singh
|
2615004WL012573
|
Darshan Singh
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506568
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/21
(DINA)
|
2615004000NRG24260220240303255
|
26/02/2024
|
SHINDER SINGH
|
2615004WL012573
|
SHINDER SINGH
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506567
|
|
SHINDER SINGH SO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/288
(DINA)
|
2615004000NRG24260220240303256
|
26/02/2024
|
Binder singh
|
2615004WL012573
|
Binder singh
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506569
|
|
BINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/332
(DINA)
|
2615004000NRG24260220240303257
|
26/02/2024
|
Gurmit Singh
|
2615004WL012573
|
Gurmit Singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506570
|
|
GURMIT SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/92
(DINA)
|
2615004000NRG24260220240303259
|
26/02/2024
|
BAKHTOUR SINGH
|
2615004WL012573
|
BAKHTOUR SINGH
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506566
|
|
BAKHTOUR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/345
(DINA)
|
2615004000NRG24260220240303258
|
26/02/2024
|
INDERJEET SINGH
|
2615004WL012573
|
INDERJEET SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506565
|
|
INDERJEET SINGH SO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|