|
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-15-004-026-001/175
(DINA)
|
2615004000NRG24240120240291543
|
24/01/2024
|
BALDEV RAJ
|
2615004WL011792
|
BALDEV RAJ
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342771936
|
|
BALDEV RAJ SO KEHAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-010-001/1
(BURJ HAMIRA)
|
2615004000NRG24240120240291537
|
24/01/2024
|
Baljinder Singh
|
2615004WL011792
|
Baljinder Singh
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342771931
|
|
BALJINDER SINGH SO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-010-001/196
(BURJ HAMIRA)
|
2615004000NRG24240120240291539
|
24/01/2024
|
Baljinder Singh
|
2615004WL011792
|
Baljinder Singh
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342771933
|
|
BALJINDER SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-010-001/278
(BURJ HAMIRA)
|
2615004000NRG24240120240291541
|
24/01/2024
|
Sukhvinder singh
|
2615004WL011792
|
Sukhvinder singh
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342771932
|
|
SUKHWINDER SINGH SO
|
BANK OF BARODA(606985)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-010-001/54
(BURJ HAMIRA)
|
2615004000NRG24240120240291542
|
24/01/2024
|
Gurmail Singh
|
2615004WL011792
|
Gurmail Singh
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342771930
|
|
GURMAIL SINGH SO KANSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-010-001/174
(BURJ HAMIRA)
|
2615004000NRG24240120240291538
|
24/01/2024
|
Manak singh
|
2615004WL011792
|
Manak singh
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342771934
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-010-001/20
(BURJ HAMIRA)
|
2615004000NRG24240120240291540
|
24/01/2024
|
HARJINDER SINGH
|
2615004WL011792
|
HARJINDER SINGH
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342771935
|
|
HARJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|