|
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-15-004-023-001/56
(PATTO JAWAHAR SINGH)
|
2615004000NRG24170720230133408
|
17/07/2023
|
Parmjit Kaur
|
2615004WL004272
|
Parmjit Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629450033
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/157
(PATTO JAWAHAR SINGH)
|
2615004000NRG24170720230133402
|
17/07/2023
|
Ramandeep Kaur
|
2615004WL004272
|
Ramandeep Kaur
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629450034
|
|
Miss. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-023-001/3-A
(PATTO JAWAHAR SINGH)
|
2615004000NRG24170720230133405
|
17/07/2023
|
SHINDER KAUR
|
2615004WL004272
|
SHINDER KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629450035
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-023-001/2
(PATTO JAWAHAR SINGH)
|
2615004000NRG24170720230133403
|
17/07/2023
|
SUKHWINDER KAUR
|
2615004WL004272
|
SUKHWINDER KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629450040
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-023-001/28
(PATTO JAWAHAR SINGH)
|
2615004000NRG24170720230133404
|
17/07/2023
|
MANJU KAUR
|
2615004WL004272
|
MANJU KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629450036
|
|
MRS MANJU KAUR WO JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-023-001/38
(PATTO JAWAHAR SINGH)
|
2615004000NRG24170720230133406
|
17/07/2023
|
SUDAGAR SINGH
|
2615004WL004272
|
SUDAGAR SINGH
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629450037
|
|
SUDAGAR SINGH AND GURDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-023-001/43
(PATTO JAWAHAR SINGH)
|
2615004000NRG24170720230133407
|
17/07/2023
|
Harbans Kaur
|
2615004WL004272
|
Harbans Kaur
|
00415
|
SBIN0050352
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629450041
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-023-001/95
(PATTO JAWAHAR SINGH)
|
2615004000NRG24170720230133409
|
17/07/2023
|
Gurmeet Kaur
|
2615004WL004272
|
Gurmeet Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629450039
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-023-001/97
(PATTO JAWAHAR SINGH)
|
2615004000NRG24170720230133410
|
17/07/2023
|
BHINDER KAUR
|
2615004WL004272
|
BHINDER KAUR
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629450038
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|