|
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-15-004-001-001/266
(LOPON)
|
2615004000NRG24051020230197002
|
05/10/2023
|
Nachatar Signh
|
2615004WL007528
|
Nachatar Signh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302421
|
|
Mr. NACHHATAR SINGH
|
INDIAN BANK(607105)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/298
(LOPON)
|
2615004000NRG24051020230197003
|
05/10/2023
|
Bikkar Singh
|
2615004WL007528
|
Bikkar Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302424
|
|
BIKAR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/452
(LOPON)
|
2615004000NRG24051020230197004
|
05/10/2023
|
BINDER SINGH
|
2615004WL007528
|
BINDER SINGH
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302422
|
|
BINDER SINGH SO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/454
(LOPON)
|
2615004000NRG24051020230197005
|
05/10/2023
|
Roop Singh
|
2615004WL007528
|
Roop Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302428
|
|
ROOP SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/520
(LOPON)
|
2615004000NRG24051020230197006
|
05/10/2023
|
Baldev Singh
|
2615004WL007528
|
Baldev Singh
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377302427
|
|
BALDEV SINGH SO VISKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/537
(LOPON)
|
2615004000NRG24051020230197007
|
05/10/2023
|
GURTEJ SINGH
|
2615004WL007528
|
GURTEJ SINGH
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377302423
|
|
GURTEJ SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/740
(LOPON)
|
2615004000NRG24051020230197009
|
05/10/2023
|
Harbans Singh
|
2615004WL007528
|
Harbans Singh
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377302425
|
|
HARBANS SINGH S/O CHATEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/727
(LOPON)
|
2615004000NRG24051020230197008
|
05/10/2023
|
Gurdeep Singh
|
2615004WL007528
|
Gurdeep Singh
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302426
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|