|
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-15-004-034-001/173
(PATTO HIRA SINGH)
|
2615004000NRG24280720230145825
|
28/07/2023
|
Sinder Singh
|
2615004WL004938
|
Sinder Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252459
|
|
SHINDER SINGH S O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/348
(PATTO HIRA SINGH)
|
2615004000NRG24280720230145826
|
28/07/2023
|
NACHHATAR SINGH
|
2615004WL004938
|
NACHHATAR SINGH
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252461
|
|
NACHATTAR SINGH S/O BHAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/374
(PATTO HIRA SINGH)
|
2615004000NRG24280720230145827
|
28/07/2023
|
Darshan Singh
|
2615004WL004938
|
Darshan Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252463
|
|
DARSHAN SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/588
(PATTO HIRA SINGH)
|
2615004000NRG24280720230145821
|
28/07/2023
|
Gurmail Singh
|
2615004WL004937
|
Gurmail Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252464
|
|
GURMEL SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/715
(PATTO HIRA SINGH)
|
2615004000NRG24280720230145823
|
28/07/2023
|
Kuldeep Singh
|
2615004WL004937
|
Kuldeep Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252460
|
|
KULDEEP SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/825
(PATTO HIRA SINGH)
|
2615004000NRG24280720230145828
|
28/07/2023
|
Jaga Singh
|
2615004WL004938
|
Jaga Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252462
|
|
JAGGA SINGH SO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|