|
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-15-004-001-001/365
(LOPON)
|
2615004000NRG24120220240299101
|
12/02/2024
|
Nachhattar Singh
|
2615004WL012302
|
Nachhattar Singh
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274555
|
|
NACHHATTAR SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/365
(LOPON)
|
2615004000NRG24120220240299102
|
12/02/2024
|
Nachhattar Singh
|
2615004WL012302
|
Nachhattar Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766274556
|
|
NACHHATTAR SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/376
(MALLIANA)
|
2615004000NRG24120220240299108
|
12/02/2024
|
Balvir Khan
|
2615004WL012302
|
Balvir Khan
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766274557
|
|
BALVIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/376
(MALLIANA)
|
2615004000NRG24120220240299109
|
12/02/2024
|
Balvir Khan
|
2615004WL012302
|
Balvir Khan
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766274558
|
|
BALVIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/331
(MALLIANA)
|
2615004000NRG24120220240299107
|
12/02/2024
|
Chamkaur Singh
|
2615004WL012302
|
Chamkaur Singh
|
00354
|
PUNB0344700
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766274563
|
|
CHAMKAUR SINGH S/O BACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/704
(RAUKE KALAN)
|
2615004000NRG24120220240299110
|
12/02/2024
|
Ajmar Singh
|
2615004WL012303
|
Ajmar Singh
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766274564
|
|
AJMER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/318
(MALLIANA)
|
2615004000NRG24120220240299105
|
12/02/2024
|
Komaljeet Singh
|
2615004WL012302
|
Komaljeet Singh
|
00415
|
SBIN0013686
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766274559
|
|
KOMALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/318
(MALLIANA)
|
2615004000NRG24120220240299106
|
12/02/2024
|
Komaljeet Singh
|
2615004WL012302
|
Komaljeet Singh
|
00415
|
SBIN0013686
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766274560
|
|
KOMALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/211
(MALLIANA)
|
2615004000NRG24120220240299103
|
12/02/2024
|
RAJDEEP SINGH
|
2615004WL012302
|
RAJDEEP SINGH
|
00415
|
SBIN0050695
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766274561
|
|
MR RAJDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/211
(MALLIANA)
|
2615004000NRG24120220240299104
|
12/02/2024
|
RAJDEEP SINGH
|
2615004WL012302
|
RAJDEEP SINGH
|
00415
|
SBIN0050695
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766274562
|
|
MR RAJDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|