|
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-15-004-007-001/177
(BEER ROUKE)
|
2615004000NRG24200420230002120
|
20/04/2023
|
DHANNA SINGH
|
2615004WL000123
|
DHANNA SINGH
|
00349
|
PSIB0000027
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638425021
|
|
DHANA SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-007-001/177
(BEER ROUKE)
|
2615004000NRG24200420230002121
|
20/04/2023
|
DHANNA SINGH
|
2615004WL000123
|
DHANNA SINGH
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425022
|
|
DHANA SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/62
(PATTO HIRA SINGH)
|
2615004000NRG24200420230002126
|
20/04/2023
|
Gurmail Singh
|
2615004WL000123
|
Gurmail Singh
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638425023
|
|
GURMAIL SINGH S O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-007-001/207
(BEER ROUKE)
|
2615004000NRG24200420230002122
|
20/04/2023
|
SHINDERPAL SINGH
|
2615004WL000123
|
SHINDERPAL SINGH
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638425024
|
|
SHINDERPAL SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-007-001/207
(BEER ROUKE)
|
2615004000NRG24200420230002123
|
20/04/2023
|
SHINDERPAL SINGH
|
2615004WL000123
|
SHINDERPAL SINGH
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638425025
|
|
SHINDERPAL SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-007-001/23-A
(BEER ROUKE)
|
2615004000NRG24200420230002124
|
20/04/2023
|
Jagsir Singh
|
2615004WL000123
|
Jagsir Singh
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638425026
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-007-001/23-A
(BEER ROUKE)
|
2615004000NRG24200420230002125
|
20/04/2023
|
Jagsir Singh
|
2615004WL000123
|
Jagsir Singh
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425027
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-007-001/170
(BEER ROUKE)
|
2615004000NRG24200420230002118
|
20/04/2023
|
JARNAIL SINGH
|
2615004WL000123
|
JARNAIL SINGH
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638425028
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-007-001/170
(BEER ROUKE)
|
2615004000NRG24200420230002119
|
20/04/2023
|
JARNAIL SINGH
|
2615004WL000123
|
JARNAIL SINGH
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638425029
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|