|
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-15-004-033-001/1094
(SAIDOKE)
|
2615004000NRG24260920230187663
|
26/09/2023
|
Manjeet kaur
|
2615004WL007169
|
Manjeet kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377592620
|
|
Ms. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/200
(SAIDOKE)
|
2615004000NRG24260920230187664
|
26/09/2023
|
SUKHDEV SINGH
|
2615004WL007169
|
SUKHDEV SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592618
|
|
SUKHDEV SINGH & GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/22
(SAIDOKE)
|
2615004000NRG24260920230187665
|
26/09/2023
|
JASVIR KAUR
|
2615004WL007169
|
JASVIR KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377592621
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-033-001/36
(SAIDOKE)
|
2615004000NRG24260920230187666
|
26/09/2023
|
BANT SINGH
|
2615004WL007169
|
BANT SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377592622
|
|
BANT SINGH S/O MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-033-001/520
(SAIDOKE)
|
2615004000NRG24260920230187667
|
26/09/2023
|
LAXMAN SINGH
|
2615004WL007169
|
LAXMAN SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592623
|
|
LACHHMAN SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/68-A
(SAIDOKE)
|
2615004000NRG24260920230187668
|
26/09/2023
|
Sewak Singh
|
2615004WL007169
|
Sewak Singh
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377592619
|
|
SEWAK SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-033-001/692
(SAIDOKE)
|
2615004000NRG24260920230187669
|
26/09/2023
|
Surjit Kaur
|
2615004WL007169
|
Surjit Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377592624
|
|
SURJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-033-001/739
(SAIDOKE)
|
2615004000NRG24260920230187670
|
26/09/2023
|
Sewak Singh
|
2615004WL007169
|
Sewak Singh
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377592625
|
|
SEWAK SINGH S/O HARBANS SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|