|
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-15-004-028-001/209
(RANSIH KALAN)
|
2615004000NRG24300520230050495
|
30/05/2023
|
GURJANT SINGH
|
2615004WL001741
|
GURJANT SINGH
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268052280
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-028-001/215
(RANSIH KALAN)
|
2615004000NRG24300520230050496
|
30/05/2023
|
Chamkaur Singh
|
2615004WL001741
|
Chamkaur Singh
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268052281
|
|
CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-028-001/237
(RANSIH KALAN)
|
2615004000NRG24300520230050497
|
30/05/2023
|
Sarifa Bibi
|
2615004WL001741
|
Sarifa Bibi
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268052278
|
|
SARIFA BEGAM AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-028-001/351
(RANSIH KALAN)
|
2615004000NRG24300520230050499
|
30/05/2023
|
Charnjit Kaur
|
2615004WL001741
|
Charnjit Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268052282
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-028-001/352
(RANSIH KALAN)
|
2615004000NRG24300520230050500
|
30/05/2023
|
Amarjit Kaur
|
2615004WL001741
|
Amarjit Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268052279
|
|
AMARJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-028-001/106
(RANSIH KALAN)
|
2615004000NRG24300520230050493
|
30/05/2023
|
GURWINDER KAUR
|
2615004WL001741
|
GURWINDER KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268052274
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-028-001/33
(RANSIH KALAN)
|
2615004000NRG24300520230050498
|
30/05/2023
|
BASANT SINGH
|
2615004WL001741
|
BASANT SINGH
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268052275
|
|
MR BANSAT SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-028-001/38
(RANSIH KALAN)
|
2615004000NRG24300520230050501
|
30/05/2023
|
BEANT SINGH
|
2615004WL001741
|
BEANT SINGH
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268052277
|
|
BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-028-001/199
(RANSIH KALAN)
|
2615004000NRG24300520230050494
|
30/05/2023
|
Kamal Preet Kaur
|
2615004WL001741
|
Kamal Preet Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268052276
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|