|
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-15-004-013-001/105
(KISHANGARH)
|
2615004000NRG24120920230176942
|
12/09/2023
|
KAURA SINGH
|
2615004WL006699
|
KAURA SINGH
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131787488
|
|
KORA SINGH SO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-013-001/119
(KISHANGARH)
|
2615004000NRG24120920230176943
|
12/09/2023
|
sewak singh
|
2615004WL006699
|
sewak singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131787492
|
|
SEWAK SINGH SO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-013-001/131
(KISHANGARH)
|
2615004000NRG24120920230176944
|
12/09/2023
|
Ujagar Singh
|
2615004WL006699
|
Ujagar Singh
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131787493
|
|
UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-013-001/262
(KISHANGARH)
|
2615004000NRG24120920230176945
|
12/09/2023
|
Jeet Singh
|
2615004WL006699
|
Jeet Singh
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131787494
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-013-001/43
(KISHANGARH)
|
2615004000NRG24120920230176946
|
12/09/2023
|
ANGREJ SINGH
|
2615004WL006699
|
ANGREJ SINGH
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131787491
|
|
ANGREJ SINGH SO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-013-001/44
(KISHANGARH)
|
2615004000NRG24120920230176947
|
12/09/2023
|
DALIP SINGH
|
2615004WL006699
|
DALIP SINGH
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131787489
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-013-001/76
(KISHANGARH)
|
2615004000NRG24120920230176949
|
12/09/2023
|
GURTEJ SINGH
|
2615004WL006699
|
GURTEJ SINGH
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131787490
|
|
GURTEJ SINGH SO BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-013-001/57
(KISHANGARH)
|
2615004000NRG24120920230176948
|
12/09/2023
|
Hardev Singh
|
2615004WL006699
|
Hardev Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131787487
|
|
HARDEV SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|