|
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-15-004-024-001/1050
(RANIANA)
|
2615004000NRG24040920230172116
|
04/09/2023
|
SUKHMANDAR SINGH
|
2615004WL006425
|
SUKHMANDAR SINGH
|
00152
|
HDFC0002793
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071543779
|
|
SUKHMANDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/357
(RANIANA)
|
2615004000NRG24040920230172119
|
04/09/2023
|
Harbans Singh
|
2615004WL006425
|
Harbans Singh
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071543783
|
|
HARBANS SINGHS/O LEKH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/410
(RANIANA)
|
2615004000NRG24040920230172120
|
04/09/2023
|
Karnail Singh
|
2615004WL006425
|
Karnail Singh
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071543784
|
|
KARNAIL SINGH S O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/496
(RANIANA)
|
2615004000NRG24040920230172121
|
04/09/2023
|
Harbans Singh
|
2615004WL006425
|
Harbans Singh
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071543785
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/810
(RANIANA)
|
2615004000NRG24040920230172124
|
04/09/2023
|
Sardool Singh
|
2615004WL006425
|
Sardool Singh
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071543780
|
|
SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/88
(RANIANA)
|
2615004000NRG24040920230172125
|
04/09/2023
|
KULWIDNER SINGH
|
2615004WL006425
|
KULWIDNER SINGH
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071543782
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-024-001/331
(RANIANA)
|
2615004000NRG24040920230172118
|
04/09/2023
|
Sewak Singh
|
2615004WL006425
|
Sewak Singh
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071543781
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-024-001/659
(RANIANA)
|
2615004000NRG24040920230172123
|
04/09/2023
|
Naib Singh
|
2615004WL006425
|
Naib Singh
|
00415
|
SBIN0050695
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071543778
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|