|
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-15-004-004-001/477
(BHGIKE)
|
2615004000NRG24090220240298993
|
09/02/2024
|
Amar Singh
|
2615004WL012292
|
Amar Singh
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108621
|
|
AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/734
(BHGIKE)
|
2615004000NRG24090220240298995
|
09/02/2024
|
Avtar singh
|
2615004WL012292
|
Avtar singh
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108620
|
|
AVTAR SINGH SO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/121
(BHGIKE)
|
2615004000NRG24090220240298988
|
09/02/2024
|
Malkit singh
|
2615004WL012292
|
Malkit singh
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108617
|
|
MALKIT SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/137
(BHGIKE)
|
2615004000NRG24090220240298989
|
09/02/2024
|
Parmjit Kaur
|
2615004WL012292
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108618
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/200
(BHGIKE)
|
2615004000NRG24090220240298991
|
09/02/2024
|
Kamaljit Kaur
|
2615004WL012292
|
Kamaljit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108619
|
|
JASSA SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-004-001/8
(BHGIKE)
|
2615004000NRG24090220240298996
|
09/02/2024
|
Karmjit Kaur
|
2615004WL012292
|
Karmjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108616
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-004-001/85
(BHGIKE)
|
2615004000NRG24090220240298997
|
09/02/2024
|
Rani Kaur
|
2615004WL012292
|
Rani Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108615
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-004-001/169
(BHGIKE)
|
2615004000NRG24090220240298990
|
09/02/2024
|
Sukhdev singh
|
2615004WL012292
|
Sukhdev singh
|
00468
|
UBIN0829251
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108623
|
|
SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-004-001/354
(BHGIKE)
|
2615004000NRG24090220240298992
|
09/02/2024
|
Sarbjeet Kaur
|
2615004WL012292
|
Sarbjeet Kaur
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108624
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-004-001/65
(BHGIKE)
|
2615004000NRG24090220240298994
|
09/02/2024
|
Rani Kaur
|
2615004WL012292
|
Rani Kaur
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108622
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|