|
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-15-004-004-001/729
(BHGIKE)
|
2615004000NRG24200420230001987
|
20/04/2023
|
Pirtpal kaur
|
2615004WL000119
|
Pirtpal kaur
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638396444
|
|
PIRTPAL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/771
(BHGIKE)
|
2615004000NRG24200420230001988
|
20/04/2023
|
Charanjit kaur
|
2615004WL000119
|
Charanjit kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638396443
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/371
(BHGIKE)
|
2615004000NRG24200420230001984
|
20/04/2023
|
RAJVEER KAUR
|
2615004WL000119
|
RAJVEER KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638396442
|
|
RAJVEER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/46
(BHGIKE)
|
2615004000NRG24200420230001985
|
20/04/2023
|
Parmjit Kaur
|
2615004WL000119
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638396440
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/91
(BHGIKE)
|
2615004000NRG24200420230001989
|
20/04/2023
|
Parksash Kaur
|
2615004WL000119
|
Parksash Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638396441
|
|
PARKASH KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-004-001/149-A
(BHGIKE)
|
2615004000NRG24200420230001979
|
20/04/2023
|
Gurmit Kaur
|
2615004WL000119
|
Gurmit Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638396449
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-004-001/191
(BHGIKE)
|
2615004000NRG24200420230001980
|
20/04/2023
|
Charnjit Kaur
|
2615004WL000119
|
Charnjit Kaur
|
00468
|
UBIN0829251
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638396446
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-004-001/198
(BHGIKE)
|
2615004000NRG24200420230001982
|
20/04/2023
|
MANJIT SINGH
|
2615004WL000119
|
MANJIT SINGH
|
00468
|
UBIN0829251
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638396448
|
|
MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-004-001/293
(BHGIKE)
|
2615004000NRG24200420230001983
|
20/04/2023
|
Jangeer Kaur
|
2615004WL000119
|
Jangeer Kaur
|
00468
|
UBIN0829251
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638396445
|
|
JAGIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-004-001/482
(BHGIKE)
|
2615004000NRG24200420230001986
|
20/04/2023
|
Pritam Kaur
|
2615004WL000119
|
Pritam Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638396447
|
|
PRITAM KAUR W/O NIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|