|
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-15-004-005-001/405
(TAKHTUPURA)
|
2615004000NRG24280320240313940
|
28/03/2024
|
Gurmel Singh
|
2615004WL013484
|
Gurmel Singh
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156020897
|
|
GURMEL SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/410
(TAKHTUPURA)
|
2615004000NRG24280320240313941
|
28/03/2024
|
Harmandeep Singh
|
2615004WL013484
|
Harmandeep Singh
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156020905
|
|
HARMANDEEP SINGH SO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/200
(TAKHTUPURA)
|
2615004000NRG24280320240313936
|
28/03/2024
|
JANG SINGH
|
2615004WL013484
|
JANG SINGH
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156020901
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-005-001/229
(TAKHTUPURA)
|
2615004000NRG24280320240313937
|
28/03/2024
|
Nachhattar Singh
|
2615004WL013484
|
Nachhattar Singh
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156020902
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-005-001/334
(TAKHTUPURA)
|
2615004000NRG24280320240313938
|
28/03/2024
|
Inderjit Singh
|
2615004WL013484
|
Inderjit Singh
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156020898
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-005-001/334
(TAKHTUPURA)
|
2615004000NRG24280320240313939
|
28/03/2024
|
Inderjit Singh
|
2615004WL013484
|
Inderjit Singh
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156020899
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-005-001/413
(TAKHTUPURA)
|
2615004000NRG24280320240313942
|
28/03/2024
|
Lachhman Singh
|
2615004WL013484
|
Lachhman Singh
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156020903
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-005-001/450
(TAKHTUPURA)
|
2615004000NRG24280320240313943
|
28/03/2024
|
Veer Singh
|
2615004WL013484
|
Veer Singh
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156020904
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-005-001/77
(TAKHTUPURA)
|
2615004000NRG24280320240313944
|
28/03/2024
|
Gurdev Singh
|
2615004WL013484
|
Gurdev Singh
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156020900
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|