|
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-15-004-009-001/1
(MADHAKE)
|
2615004000NRG24290920230191611
|
29/09/2023
|
BINDER KAUR
|
2615004WL007323
|
BINDER KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377185596
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-009-001/118
(MADHAKE)
|
2615004000NRG24290920230191616
|
29/09/2023
|
Harjeet Kaur
|
2615004WL007323
|
Harjeet Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377185597
|
|
HARJEET KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-009-001/10
(MADHAKE)
|
2615004000NRG24290920230191612
|
29/09/2023
|
SIMRANJIT KAUR
|
2615004WL007323
|
SIMRANJIT KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377185602
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-009-001/112
(MADHAKE)
|
2615004000NRG24290920230191614
|
29/09/2023
|
Manjit Kaur
|
2615004WL007323
|
Manjit Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377185604
|
|
MANJIT KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-009-001/112
(MADHAKE)
|
2615004000NRG24290920230191613
|
29/09/2023
|
Rauldhu Singh
|
2615004WL007323
|
Rauldhu Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377185603
|
|
RULDU SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-009-001/115
(MADHAKE)
|
2615004000NRG24290920230191615
|
29/09/2023
|
BINDER KAUR
|
2615004WL007323
|
BINDER KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377185598
|
|
MANJEET KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-009-001/128
(MADHAKE)
|
2615004000NRG24290920230191617
|
29/09/2023
|
PARAMJIT KAUR
|
2615004WL007323
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377185600
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-009-001/13
(MADHAKE)
|
2615004000NRG24290920230191618
|
29/09/2023
|
PARMJIT KAUR
|
2615004WL007323
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377185599
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-009-001/139
(MADHAKE)
|
2615004000NRG24290920230191619
|
29/09/2023
|
BALJEET SINGH
|
2615004WL007323
|
BALJEET SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377185601
|
|
BALJIT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|