|
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-15-004-023-001/130
(PATTO JAWAHAR SINGH)
|
2615004000NRG24121220230258844
|
13/12/2023
|
Sukhdeep Kaur
|
2615004WL010173
|
Sukhdeep Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158601358
|
|
SUKHDEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/56
(PATTO JAWAHAR SINGH)
|
2615004000NRG24121220230258846
|
13/12/2023
|
Parmjit Kaur
|
2615004WL010173
|
Parmjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158601353
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-023-001/102
(PATTO JAWAHAR SINGH)
|
2615004000NRG24121220230258842
|
13/12/2023
|
CHARANJIT KAUR
|
2615004WL010173
|
CHARANJIT KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158601356
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-023-001/108
(PATTO JAWAHAR SINGH)
|
2615004000NRG24121220230258843
|
13/12/2023
|
Amandeep kaur
|
2615004WL010173
|
Amandeep kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158601360
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-023-001/2
(PATTO JAWAHAR SINGH)
|
2615004000NRG24121220230258845
|
13/12/2023
|
SUKHWINDER KAUR
|
2615004WL010173
|
SUKHWINDER KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158601359
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-023-001/57
(PATTO JAWAHAR SINGH)
|
2615004000NRG24121220230258847
|
13/12/2023
|
JASVEER KAUR
|
2615004WL010173
|
JASVEER KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158601357
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-023-001/95
(PATTO JAWAHAR SINGH)
|
2615004000NRG24121220230258848
|
13/12/2023
|
Gurmeet Kaur
|
2615004WL010173
|
Gurmeet Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158601355
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-023-001/97
(PATTO JAWAHAR SINGH)
|
2615004000NRG24121220230258849
|
13/12/2023
|
BHINDER KAUR
|
2615004WL010173
|
BHINDER KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158601354
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|