|
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-15-004-033-001/1162
(SAIDOKE)
|
2615004000NRG24010220240296099
|
01/02/2024
|
Krishan Singh
|
2615004WL012101
|
Krishan Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270702
|
|
KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1162
(SAIDOKE)
|
2615004000NRG24010220240296100
|
01/02/2024
|
Pawandeep Kaur
|
2615004WL012101
|
Pawandeep Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270701
|
|
MISS PAWANDEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/755
(SAIDOKE)
|
2615004000NRG24010220240296101
|
01/02/2024
|
Gurmel Singh
|
2615004WL012101
|
Gurmel Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270698
|
|
GURMEL SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-033-001/873
(SAIDOKE)
|
2615004000NRG24010220240296103
|
01/02/2024
|
Gurdial Kaur
|
2615004WL012101
|
Gurdial Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270699
|
|
GURDIYAL KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-033-001/920
(SAIDOKE)
|
2615004000NRG24010220240296104
|
01/02/2024
|
Jagroop singh
|
2615004WL012101
|
Jagroop singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270700
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/873
(SAIDOKE)
|
2615004000NRG24010220240296102
|
01/02/2024
|
Jagjit Singh
|
2615004WL012101
|
Jagjit Singh
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270703
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|