|
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-15-004-009-001/1
(MADHAKE)
|
2615004000NRG24031020230193600
|
03/10/2023
|
BINDER KAUR
|
2615004WL007429
|
BINDER KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377781878
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-009-001/118
(MADHAKE)
|
2615004000NRG24031020230193605
|
03/10/2023
|
Harjeet Kaur
|
2615004WL007429
|
Harjeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377781879
|
|
HARJEET KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-009-001/10
(MADHAKE)
|
2615004000NRG24031020230193601
|
03/10/2023
|
SIMRANJIT KAUR
|
2615004WL007429
|
SIMRANJIT KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377781886
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-009-001/112
(MADHAKE)
|
2615004000NRG24031020230193603
|
03/10/2023
|
Manjit Kaur
|
2615004WL007429
|
Manjit Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377781884
|
|
MANJIT KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-009-001/112
(MADHAKE)
|
2615004000NRG24031020230193602
|
03/10/2023
|
Rauldhu Singh
|
2615004WL007429
|
Rauldhu Singh
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377781885
|
|
RULDU SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-009-001/115
(MADHAKE)
|
2615004000NRG24031020230193604
|
03/10/2023
|
BINDER KAUR
|
2615004WL007429
|
BINDER KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377781880
|
|
MANJEET KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-009-001/128
(MADHAKE)
|
2615004000NRG24031020230193606
|
03/10/2023
|
PARAMJIT KAUR
|
2615004WL007429
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377781882
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-009-001/13
(MADHAKE)
|
2615004000NRG24031020230193607
|
03/10/2023
|
PARMJIT KAUR
|
2615004WL007429
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377781881
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-009-001/139
(MADHAKE)
|
2615004000NRG24031020230193608
|
03/10/2023
|
BALJEET SINGH
|
2615004WL007429
|
BALJEET SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377781883
|
|
BALJIT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|