|
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-15-004-001-001/343
(LOPON)
|
2615004000NRG24241120230233596
|
24/11/2023
|
GURBAX SINGH
|
2615004WL009241
|
GURBAX SINGH
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382502
|
|
GURBAKSH SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/533
(LOPON)
|
2615004000NRG24241120230233597
|
24/11/2023
|
Nachhatar Singh
|
2615004WL009241
|
Nachhatar Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382501
|
|
NACHHATAR SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/266
(MALLIANA)
|
2615004000NRG24241120230233599
|
24/11/2023
|
Amandeep Kaur
|
2615004WL009241
|
Amandeep Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382503
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/306
(MALLIANA)
|
2615004000NRG24241120230233600
|
24/11/2023
|
Jaswinder Kaur
|
2615004WL009241
|
Jaswinder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382504
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/312
(MALLIANA)
|
2615004000NRG24241120230233601
|
24/11/2023
|
Avtar Singh
|
2615004WL009241
|
Avtar Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382499
|
|
AVTARSINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/71
(MALLIANA)
|
2615004000NRG24241120230233602
|
24/11/2023
|
Manjit kaur
|
2615004WL009241
|
Manjit kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382500
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/230
(MALLIANA)
|
2615004000NRG24241120230233598
|
24/11/2023
|
Amandeep Kaur
|
2615004WL009241
|
Amandeep Kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000382505
|
|
AMANDEEP KAUR W/O SIMARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|