|
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-15-004-024-001/496
(RANIANA)
|
2615004000NRG24080920230175153
|
08/09/2023
|
Harbans Singh
|
2615004WL006609
|
Harbans Singh
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721491
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/810
(RANIANA)
|
2615004000NRG24080920230175156
|
08/09/2023
|
Sardool Singh
|
2615004WL006609
|
Sardool Singh
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721494
|
|
SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/88
(RANIANA)
|
2615004000NRG24080920230175157
|
08/09/2023
|
KULWIDNER SINGH
|
2615004WL006609
|
KULWIDNER SINGH
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721492
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/577
(RANIANA)
|
2615004000NRG24080920230175154
|
08/09/2023
|
GURNAM SINGH
|
2615004WL006609
|
GURNAM SINGH
|
00354
|
PUNB0226610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128721493
|
|
GURNAM SINGH S O DHANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1236
(RANIANA)
|
2615004000NRG24080920230175152
|
08/09/2023
|
Bhinder Singh
|
2615004WL006609
|
Bhinder Singh
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721495
|
|
BHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/659
(RANIANA)
|
2615004000NRG24080920230175155
|
08/09/2023
|
Naib Singh
|
2615004WL006609
|
Naib Singh
|
00415
|
SBIN0050695
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721496
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|