|
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-15-004-034-001/235-A
(PATTO HIRA SINGH)
|
2615004000NRG24110320240308220
|
11/03/2024
|
Gurmail Kaur
|
2615004WL012883
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153033024
|
|
GURMAIL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/266
(PATTO HIRA SINGH)
|
2615004000NRG24110320240308221
|
11/03/2024
|
LADO
|
2615004WL012883
|
LADO
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153033025
|
|
LADO W O MITHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/342
(PATTO HIRA SINGH)
|
2615004000NRG24110320240308222
|
11/03/2024
|
Jashwinder Singh
|
2615004WL012883
|
Jashwinder Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153033022
|
|
JASHWINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/374
(PATTO HIRA SINGH)
|
2615004000NRG24110320240308223
|
11/03/2024
|
Darshan Singh
|
2615004WL012883
|
Darshan Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153033028
|
|
DARSHAN SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/665
(PATTO HIRA SINGH)
|
2615004000NRG24110320240308224
|
11/03/2024
|
Amrit pal
|
2615004WL012883
|
Amrit pal
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153033026
|
|
AMRIT PAL SO SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/791
(PATTO HIRA SINGH)
|
2615004000NRG24110320240308225
|
11/03/2024
|
Malkiat Singh
|
2615004WL012883
|
Malkiat Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153033023
|
|
MALKIT SINGH S/O SEWA S.
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/812
(PATTO HIRA SINGH)
|
2615004000NRG24110320240308226
|
11/03/2024
|
CHINT KAUR
|
2615004WL012883
|
CHINT KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153033027
|
|
CHINT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|