|
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-15-004-010-001/70
(BURJ HAMIRA)
|
2615004000NRG24271020230213456
|
27/10/2023
|
Gurmail Singh
|
2615004WL008189
|
Gurmail Singh
|
00349
|
PSIB0021286
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910024506
|
|
GURMEL SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-010-001/154
(BURJ HAMIRA)
|
2615004000NRG24271020230213453
|
27/10/2023
|
Nazar Kaur
|
2615004WL008189
|
Nazar Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910024504
|
|
NAZAR KHAN SO DALIP KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-010-001/216
(BURJ HAMIRA)
|
2615004000NRG24271020230213454
|
27/10/2023
|
Raj Singh
|
2615004WL008189
|
Raj Singh
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910024505
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-010-001/62
(BURJ HAMIRA)
|
2615004000NRG24271020230213455
|
27/10/2023
|
Reshma Rani
|
2615004WL008189
|
Reshma Rani
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910024508
|
|
RESHMA RANI W/O DHARAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-010-001/84
(BURJ HAMIRA)
|
2615004000NRG24271020230213457
|
27/10/2023
|
Balraj Singh
|
2615004WL008189
|
Balraj Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910024507
|
|
BALRAJ SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-010-001/89
(BURJ HAMIRA)
|
2615004000NRG24271020230213458
|
27/10/2023
|
Karmjit Singh
|
2615004WL008189
|
Karmjit Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910024509
|
|
KARMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|