|
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-15-004-024-001/1007
(RANIANA)
|
2615004000NRG24270720230144591
|
27/07/2023
|
Kulwinder Singh
|
2615004WL004877
|
Kulwinder Singh
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
01/08/2023
|
|
4052768325
|
|
KULWINDER SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/33
(RANIANA)
|
2615004000NRG24270720230144593
|
27/07/2023
|
Gurmit Kaur
|
2615004WL004877
|
Gurmit Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
01/08/2023
|
|
4052768328
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/398
(RANIANA)
|
2615004000NRG24270720230144594
|
27/07/2023
|
Hardeep Kaur
|
2615004WL004877
|
Hardeep Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4052768326
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/426
(RANIANA)
|
2615004000NRG24270720230144595
|
27/07/2023
|
Nirmal Singh
|
2615004WL004877
|
Nirmal Singh
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4052768329
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/426
(RANIANA)
|
2615004000NRG24270720230144596
|
27/07/2023
|
SURJIT KAUR
|
2615004WL004877
|
SURJIT KAUR
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4052768330
|
|
SURJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/684
(RANIANA)
|
2615004000NRG24270720230144599
|
27/07/2023
|
Malkiat Singh
|
2615004WL004877
|
Malkiat Singh
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
01/08/2023
|
|
4052768327
|
|
MR MALKIT SINGH S O NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-024-001/71
(RANIANA)
|
2615004000NRG24270720230144600
|
27/07/2023
|
Jagjit Singh
|
2615004WL004877
|
Jagjit Singh
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4052768331
|
|
JAGJIT SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1167
(RANIANA)
|
2615004000NRG24270720230144592
|
27/07/2023
|
Bhinder singh
|
2615004WL004877
|
Bhinder singh
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4052768332
|
|
BHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-024-001/429
(RANIANA)
|
2615004000NRG24270720230144598
|
27/07/2023
|
Gurpreet Singh
|
2615004WL004877
|
Gurpreet Singh
|
00415
|
SBIN0050695
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4052768334
|
|
GURPREET SINGH S/O NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/429
(RANIANA)
|
2615004000NRG24270720230144597
|
27/07/2023
|
Manpreet Kaur
|
2615004WL004877
|
Manpreet Kaur
|
00415
|
SBIN0050695
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4052768333
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|