|
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-15-004-001-001/196
(LOPON)
|
2615004000NRG24271220230276285
|
27/12/2023
|
AMARJIT SINGH
|
2615004WL010866
|
AMARJIT SINGH
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550641610
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/224
(LOPON)
|
2615004000NRG24271220230276286
|
27/12/2023
|
Gurmakh Singh
|
2615004WL010866
|
Gurmakh Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550641605
|
|
GURMAKH SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/238
(LOPON)
|
2615004000NRG24271220230276287
|
27/12/2023
|
Gurdas Singh
|
2615004WL010866
|
Gurdas Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550641613
|
|
GURDAS SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/256
(LOPON)
|
2615004000NRG24271220230276288
|
27/12/2023
|
Buta Singh
|
2615004WL010866
|
Buta Singh
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550641609
|
|
BOOTA SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/298
(LOPON)
|
2615004000NRG24271220230276289
|
27/12/2023
|
Bikkar Singh
|
2615004WL010866
|
Bikkar Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550641607
|
|
BIKAR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/461
(LOPON)
|
2615004000NRG24271220230276290
|
27/12/2023
|
Tasveer Singh
|
2615004WL010866
|
Tasveer Singh
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550641612
|
|
TASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/537
(LOPON)
|
2615004000NRG24271220230276291
|
27/12/2023
|
GURTEJ SINGH
|
2615004WL010866
|
GURTEJ SINGH
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550641611
|
|
GURTEJ SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/740
(LOPON)
|
2615004000NRG24271220230276293
|
27/12/2023
|
Harbans Singh
|
2615004WL010866
|
Harbans Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550641606
|
|
HARBANS SINGH S/O CHATEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/8
(LOPON)
|
2615004000NRG24271220230276294
|
27/12/2023
|
karamjeet singh
|
2615004WL010866
|
karamjeet singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550641608
|
|
KARAM SINGH FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/727
(LOPON)
|
2615004000NRG24271220230276292
|
27/12/2023
|
Gurdeep Singh
|
2615004WL010866
|
Gurdeep Singh
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550641614
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|