|
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-15-004-001-001/224
(LOPON)
|
2615004000NRG24230120240290959
|
24/01/2024
|
Gurmakh Singh
|
2615004WL011750
|
Gurmakh Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725589
|
|
GURMAKH SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/238
(LOPON)
|
2615004000NRG24230120240290960
|
24/01/2024
|
Gurdas Singh
|
2615004WL011750
|
Gurdas Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725593
|
|
GURDAS SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/537
(LOPON)
|
2615004000NRG24230120240290961
|
24/01/2024
|
GURTEJ SINGH
|
2615004WL011750
|
GURTEJ SINGH
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342725592
|
|
GURTEJ SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/740
(LOPON)
|
2615004000NRG24230120240290963
|
24/01/2024
|
Harbans Singh
|
2615004WL011750
|
Harbans Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725590
|
|
HARBANS SINGH S/O CHATEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/8
(LOPON)
|
2615004000NRG24230120240290964
|
24/01/2024
|
karamjeet singh
|
2615004WL011750
|
karamjeet singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725591
|
|
KARAM SINGH FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/727
(LOPON)
|
2615004000NRG24230120240290962
|
24/01/2024
|
Gurdeep Singh
|
2615004WL011750
|
Gurdeep Singh
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725594
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/21
(RAUKE KALAN)
|
2615004000NRG24230120240290957
|
24/01/2024
|
JOGINDER SINGH
|
2615004WL011749
|
JOGINDER SINGH
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725595
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/25
(RAUKE KALAN)
|
2615004000NRG24230120240290958
|
24/01/2024
|
GURDEV SINGH
|
2615004WL011749
|
GURDEV SINGH
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725596
|
|
GURDEV SINGH S-O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|