|
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-15-004-028-001/168-A
(RANSIH KALAN)
|
2615004000NRG24090520230018430
|
09/05/2023
|
BILLU SINGH
|
2615004WL000728
|
BILLU SINGH
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639106781
|
|
BILLU SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-028-001/168-A
(RANSIH KALAN)
|
2615004000NRG24090520230018431
|
09/05/2023
|
BILLU SINGH
|
2615004WL000728
|
BILLU SINGH
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639106780
|
|
BILLU SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-028-001/209
(RANSIH KALAN)
|
2615004000NRG24090520230018434
|
09/05/2023
|
GURJANT SINGH
|
2615004WL000728
|
GURJANT SINGH
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639106772
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-028-001/209
(RANSIH KALAN)
|
2615004000NRG24090520230018435
|
09/05/2023
|
GURJANT SINGH
|
2615004WL000728
|
GURJANT SINGH
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639106771
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-028-001/242
(RANSIH KALAN)
|
2615004000NRG24090520230018436
|
09/05/2023
|
CHHOTU SINGH
|
2615004WL000728
|
CHHOTU SINGH
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639106779
|
|
CHHOTU SINGH S/O KIRPAL SINGH URF GURPAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-028-001/242
(RANSIH KALAN)
|
2615004000NRG24090520230018437
|
09/05/2023
|
CHHOTU SINGH
|
2615004WL000728
|
CHHOTU SINGH
|
00354
|
PUNB0344700
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639106778
|
|
CHHOTU SINGH S/O KIRPAL SINGH URF GURPAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-028-001/440
(RANSIH KALAN)
|
2615004000NRG24090520230018440
|
09/05/2023
|
Jagjit Singh
|
2615004WL000728
|
Jagjit Singh
|
00354
|
PUNB0344700
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639106770
|
|
JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-028-001/45
(RANSIH KALAN)
|
2615004000NRG24090520230018441
|
09/05/2023
|
GURDIAL SINGH
|
2615004WL000728
|
GURDIAL SINGH
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639106769
|
|
GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-028-001/91
(RANSIH KALAN)
|
2615004000NRG24090520230018442
|
09/05/2023
|
Harpreet Kaur
|
2615004WL000728
|
Harpreet Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639106768
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-028-001/116
(RANSIH KALAN)
|
2615004000NRG24090520230018428
|
09/05/2023
|
JASPAL KAUR
|
2615004WL000728
|
JASPAL KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639106776
|
|
JASPAL KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-028-001/132
(RANSIH KALAN)
|
2615004000NRG24090520230018429
|
09/05/2023
|
KARMJIT KAUR
|
2615004WL000728
|
KARMJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639106777
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-028-001/38
(RANSIH KALAN)
|
2615004000NRG24090520230018438
|
09/05/2023
|
BEANT SINGH
|
2615004WL000728
|
BEANT SINGH
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639106773
|
|
BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-028-001/196
(RANSIH KALAN)
|
2615004000NRG24090520230018432
|
09/05/2023
|
Kaka Singh
|
2615004WL000728
|
Kaka Singh
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639106775
|
|
KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-028-001/196
(RANSIH KALAN)
|
2615004000NRG24090520230018433
|
09/05/2023
|
Kaka Singh
|
2615004WL000728
|
Kaka Singh
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639106774
|
|
KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|