|
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-15-004-011-001/223
(BURJ DUNA)
|
2615004000NRG24120220240299420
|
12/02/2024
|
Rehman Khan
|
2615004WL012323
|
Rehman Khan
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111732
|
|
Mr. RAHMAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/867
(RAUKE KALAN)
|
2615004000NRG24120220240299426
|
12/02/2024
|
Sukhdev Singh
|
2615004WL012323
|
Sukhdev Singh
|
00354
|
PUNB0145510
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754111731
|
|
SUKHDEV SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/164
(RAUKE KALAN)
|
2615004000NRG24120220240299421
|
12/02/2024
|
Kulwinder Kaur
|
2615004WL012323
|
Kulwinder Kaur
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111738
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/310
(RAUKE KALAN)
|
2615004000NRG24120220240299422
|
12/02/2024
|
HARBANS KAUR
|
2615004WL012323
|
HARBANS KAUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111734
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/323
(RAUKE KALAN)
|
2615004000NRG24120220240299423
|
12/02/2024
|
Sawek Singh
|
2615004WL012323
|
Sawek Singh
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754111735
|
|
SEWAK SINGH S-O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/533
(RAUKE KALAN)
|
2615004000NRG24120220240299424
|
12/02/2024
|
Sarbjeet Kaur
|
2615004WL012323
|
Sarbjeet Kaur
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754111736
|
|
SARABJEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/728
(RAUKE KALAN)
|
2615004000NRG24120220240299425
|
12/02/2024
|
Manjit Kaur
|
2615004WL012323
|
Manjit Kaur
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111739
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/905
(RAUKE KALAN)
|
2615004000NRG24120220240299427
|
12/02/2024
|
Amandeep Singh
|
2615004WL012323
|
Amandeep Singh
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111737
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-024-001/17
(RANIANA)
|
2615004000NRG24120220240299428
|
12/02/2024
|
KULWINDER KAUR
|
2615004WL012323
|
KULWINDER KAUR
|
00415
|
SBIN0050695
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754111733
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|