|
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-15-004-010-001/237
(BURJ HAMIRA)
|
2615004000NRG24300120240294192
|
30/01/2024
|
Jagtar Singh
|
2615004WL011972
|
Jagtar Singh
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352879599
|
|
JAGTAR SINGH S/O HARCHAND SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-010-001/116
(BURJ HAMIRA)
|
2615004000NRG24300120240294190
|
30/01/2024
|
Roop Singh
|
2615004WL011972
|
Roop Singh
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352879602
|
|
ROOP SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-010-001/23
(BURJ HAMIRA)
|
2615004000NRG24300120240294191
|
30/01/2024
|
Gurdass singh
|
2615004WL011972
|
Gurdass singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352879601
|
|
GURDAS SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-010-001/62
(BURJ HAMIRA)
|
2615004000NRG24300120240294193
|
30/01/2024
|
Reshma Rani
|
2615004WL011972
|
Reshma Rani
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352879600
|
|
RESHMA RANI W/O DHARAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|