|
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-15-004-027-001/354
(HIMATPURA)
|
2615004000NRG24210820230164779
|
22/08/2023
|
SARBJEET KAUR
|
2615004WL005957
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910607154
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-027-001/478
(HIMATPURA)
|
2615004000NRG24210820230164780
|
22/08/2023
|
DARSHAN SINGH
|
2615004WL005957
|
DARSHAN SINGH
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910607153
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-027-001/752
(HIMATPURA)
|
2615004000NRG24210820230164781
|
22/08/2023
|
Jasvir Singh
|
2615004WL005957
|
Jasvir Singh
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910607150
|
|
JASVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-027-001/916
(HIMATPURA)
|
2615004000NRG24210820230164782
|
22/08/2023
|
PRITPAL SINGH
|
2615004WL005957
|
PRITPAL SINGH
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910607151
|
|
PRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-027-001/354
(HIMATPURA)
|
2615004000NRG24210820230164778
|
22/08/2023
|
GURDAS SINGH
|
2615004WL005957
|
GURDAS SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910607152
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|