|
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-15-004-034-001/173
(PATTO HIRA SINGH)
|
2615004000NRG24190320240310420
|
19/03/2024
|
Sinder Singh
|
2615004WL013139
|
Sinder Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157916934
|
|
SHINDER SINGH S O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/409
(PATTO HIRA SINGH)
|
2615004000NRG24190320240310421
|
19/03/2024
|
MAKHAN SINGH
|
2615004WL013139
|
MAKHAN SINGH
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916939
|
|
MAKHAN SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/581
(PATTO HIRA SINGH)
|
2615004000NRG24190320240310422
|
19/03/2024
|
Dev Singh
|
2615004WL013139
|
Dev Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916938
|
|
DEV SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/658
(PATTO HIRA SINGH)
|
2615004000NRG24190320240310423
|
19/03/2024
|
Gurdev Singh
|
2615004WL013139
|
Gurdev Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916936
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/674
(PATTO HIRA SINGH)
|
2615004000NRG24190320240310424
|
19/03/2024
|
Binder Singh
|
2615004WL013139
|
Binder Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157916935
|
|
BINDER SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/83
(PATTO HIRA SINGH)
|
2615004000NRG24190320240310425
|
19/03/2024
|
Harbans Singh
|
2615004WL013139
|
Harbans Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157916937
|
|
HARBANS SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-033-001/501
(SAIDOKE)
|
2615004000NRG24190320240310418
|
19/03/2024
|
Ravinderpreet Singh
|
2615004WL013139
|
Ravinderpreet Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157916940
|
|
RAVINDERPREET SINGH S/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-033-001/915
(SAIDOKE)
|
2615004000NRG24190320240310419
|
19/03/2024
|
Karamveer Singh
|
2615004WL013139
|
Karamveer Singh
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916941
|
|
KARAMVEER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|