|
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-15-004-026-001/107
(DINA)
|
2615004000NRG24150920230178742
|
15/09/2023
|
SHINDER KAUR
|
2615004WL006785
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856517
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/125
(DINA)
|
2615004000NRG24150920230178743
|
15/09/2023
|
SARBJIT KAUR
|
2615004WL006785
|
SARBJIT KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128856516
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/178
(DINA)
|
2615004000NRG24150920230178744
|
15/09/2023
|
BIRPAL KAUR
|
2615004WL006785
|
BIRPAL KAUR
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128856523
|
|
BIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/236
(DINA)
|
2615004000NRG24150920230178745
|
15/09/2023
|
Shinder Kaur
|
2615004WL006785
|
Shinder Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856519
|
|
SHINDER KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/362
(DINA)
|
2615004000NRG24150920230178746
|
15/09/2023
|
Mandeep kaur
|
2615004WL006785
|
Mandeep kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128856522
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/397
(DINA)
|
2615004000NRG24150920230178747
|
15/09/2023
|
Rajwinder Kaur
|
2615004WL006785
|
Rajwinder Kaur
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128856518
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/48
(DINA)
|
2615004000NRG24150920230178748
|
15/09/2023
|
Jagdav Singh
|
2615004WL006785
|
Jagdav Singh
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128856521
|
|
JAGDEV SINGH S/O LACHHMAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/91
(DINA)
|
2615004000NRG24150920230178749
|
15/09/2023
|
GURMIT KAUR
|
2615004WL006785
|
GURMIT KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128856520
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|