|
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-15-004-023-001/122
(PATTO JAWAHAR SINGH)
|
2615004000NRG24101020230202629
|
11/10/2023
|
Parmjit Kaur
|
2615004WL007703
|
Parmjit Kaur
|
00048
|
BKID0006317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426875
|
|
PARAMJIT KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/188
(PATTO JAWAHAR SINGH)
|
2615004000NRG24101020230202634
|
11/10/2023
|
Davinder Kaur
|
2615004WL007703
|
Davinder Kaur
|
00048
|
BKID0006317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376426871
|
|
DAVINDER KAUR WO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-023-001/22
(PATTO JAWAHAR SINGH)
|
2615004000NRG24101020230202635
|
11/10/2023
|
Khushpreet Kuar
|
2615004WL007703
|
Khushpreet Kuar
|
00078
|
CNRB0005887
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376426874
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-023-001/16
(PATTO JAWAHAR SINGH)
|
2615004000NRG24101020230202632
|
11/10/2023
|
Gurpreet Kaur
|
2615004WL007703
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376426866
|
|
GURPREET KAUR W/O BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-023-001/108
(PATTO JAWAHAR SINGH)
|
2615004000NRG24101020230202626
|
11/10/2023
|
Amandeep kaur
|
2615004WL007703
|
Amandeep kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426872
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-023-001/109
(PATTO JAWAHAR SINGH)
|
2615004000NRG24101020230202627
|
11/10/2023
|
Harjinder Kaur
|
2615004WL007703
|
Harjinder Kaur
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376426873
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-023-001/24
(PATTO JAWAHAR SINGH)
|
2615004000NRG24101020230202636
|
11/10/2023
|
JASWINDER KAUR
|
2615004WL007703
|
JASWINDER KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376426868
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-023-001/43
(PATTO JAWAHAR SINGH)
|
2615004000NRG24101020230202637
|
11/10/2023
|
Harbans Kaur
|
2615004WL007703
|
Harbans Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376426869
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-023-001/46
(PATTO JAWAHAR SINGH)
|
2615004000NRG24101020230202638
|
11/10/2023
|
HARDEEP KAUR
|
2615004WL007703
|
HARDEEP KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376426867
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-023-001/48
(PATTO JAWAHAR SINGH)
|
2615004000NRG24101020230202639
|
11/10/2023
|
MANDEEP KAUR
|
2615004WL007703
|
MANDEEP KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376426870
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|