|
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-15-004-033-001/1049
(SAIDOKE)
|
2615004000NRG24260220240303405
|
27/02/2024
|
Lovepreet kaur
|
2615004WL012584
|
Lovepreet kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506536
|
|
LOVEPREET KAUR
|
CANARA BANK(508532)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1161
(SAIDOKE)
|
2615004000NRG24260220240303407
|
27/02/2024
|
Dropati Kaur
|
2615004WL012584
|
Dropati Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506537
|
|
DROPATI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1161
(SAIDOKE)
|
2615004000NRG24260220240303406
|
27/02/2024
|
Rachhpal Singh
|
2615004WL012584
|
Rachhpal Singh
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506541
|
|
RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-033-001/381
(SAIDOKE)
|
2615004000NRG24260220240303408
|
27/02/2024
|
Kuldeep Kaur
|
2615004WL012584
|
Kuldeep Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506540
|
|
KULDEEP KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-033-001/401
(SAIDOKE)
|
2615004000NRG24260220240303409
|
27/02/2024
|
BANT SINGH
|
2615004WL012584
|
BANT SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506542
|
|
BALWANT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/919
(SAIDOKE)
|
2615004000NRG24260220240303410
|
27/02/2024
|
Gurmeet singh
|
2615004WL012584
|
Gurmeet singh
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122506538
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-033-001/919
(SAIDOKE)
|
2615004000NRG24260220240303411
|
27/02/2024
|
Sugan kaur
|
2615004WL012584
|
Sugan kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506539
|
|
MISS SUGAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|