|
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-15-004-037-001/111
(PATTO DIDAR SINGH)
|
2615004000NRG24200720230137104
|
20/07/2023
|
GURPREET SINGH
|
2615004WL004537
|
GURPREET SINGH
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558125
|
|
GURPREET SINGH SO GURCHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-037-001/13
(PATTO DIDAR SINGH)
|
2615004000NRG24200720230137105
|
20/07/2023
|
Jagsir Singh
|
2615004WL004537
|
Jagsir Singh
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558122
|
|
JAGSIR SINGH SO BACHINT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-037-001/2
(PATTO DIDAR SINGH)
|
2615004000NRG24200720230137106
|
20/07/2023
|
SEWAK SINGH
|
2615004WL004537
|
SEWAK SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558123
|
|
SEWAK SINGH S O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-037-001/67
(PATTO DIDAR SINGH)
|
2615004000NRG24200720230137107
|
20/07/2023
|
BALJIT SINGH
|
2615004WL004537
|
BALJIT SINGH
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962558124
|
|
BALJEET SINGH SO KAILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|