|
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-15-004-036-001/18
(DIDARE WALA)
|
2615004000NRG24080820230154444
|
08/08/2023
|
GURMAIL SINGH
|
2615004WL005415
|
GURMAIL SINGH
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526674485
|
|
GURMEL SINGH SO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-037-001/68
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154448
|
08/08/2023
|
Harbhjan Singh
|
2615004WL005415
|
Harbhjan Singh
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526674483
|
|
HARBHAJAN SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-037-001/13
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154445
|
08/08/2023
|
Jagsir Singh
|
2615004WL005415
|
Jagsir Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526674482
|
|
JAGSIR SINGH SO BACHINT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-037-001/2
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154446
|
08/08/2023
|
SEWAK SINGH
|
2615004WL005415
|
SEWAK SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526674481
|
|
SEWAK SINGH S O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-037-001/67
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154447
|
08/08/2023
|
BALJIT SINGH
|
2615004WL005415
|
BALJIT SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526674484
|
|
BALJEET SINGH SO KAILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|