|
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-15-004-008-001/154
(NANGAL)
|
2615004000NRG24231020230211534
|
23/10/2023
|
SUKHDEV KAUR
|
2615004WL008082
|
SUKHDEV KAUR
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905890736
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-008-001/187
(NANGAL)
|
2615004000NRG24231020230211536
|
23/10/2023
|
CHARANJIT KAU
|
2615004WL008082
|
CHARANJIT KAU
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905890734
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-008-001/187
(NANGAL)
|
2615004000NRG24231020230211535
|
23/10/2023
|
SUKHDEV SINGH
|
2615004WL008082
|
SUKHDEV SINGH
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905890735
|
|
SUKHDEV SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-008-001/231
(NANGAL)
|
2615004000NRG24231020230211537
|
23/10/2023
|
SARBJIT KAUR
|
2615004WL008082
|
SARBJIT KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905890737
|
|
SARBJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-008-001/244
(NANGAL)
|
2615004000NRG24231020230211538
|
23/10/2023
|
CHARNJIT KAUR
|
2615004WL008082
|
CHARNJIT KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905890733
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-008-001/304
(NANGAL)
|
2615004000NRG24231020230211539
|
23/10/2023
|
Amarjit Kaur
|
2615004WL008082
|
Amarjit Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905890732
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-008-001/125
(NANGAL)
|
2615004000NRG24231020230211532
|
23/10/2023
|
GURDEV KAUR
|
2615004WL008082
|
GURDEV KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905890731
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-008-001/48
(NANGAL)
|
2615004000NRG24231020230211540
|
23/10/2023
|
BINDER SINGH
|
2615004WL008082
|
BINDER SINGH
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905890738
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-008-001/136
(NANGAL)
|
2615004000NRG24231020230211533
|
23/10/2023
|
SURJIT KAUR
|
2615004WL008082
|
SURJIT KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905890739
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|