|
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-15-004-028-001/215
(RANSIH KALAN)
|
2615004000NRG24171020230207460
|
17/10/2023
|
Chamkaur Singh
|
2615004WL007916
|
Chamkaur Singh
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429794
|
|
CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-028-001/22
(RANSIH KALAN)
|
2615004000NRG24171020230207461
|
17/10/2023
|
Hakam Singh
|
2615004WL007916
|
Hakam Singh
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429792
|
|
HAKAM SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-028-001/91
(RANSIH KALAN)
|
2615004000NRG24171020230207464
|
17/10/2023
|
Harpreet Kaur
|
2615004WL007916
|
Harpreet Kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377429793
|
|
HARPREET KAUR D/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-028-001/131
(RANSIH KALAN)
|
2615004000NRG24171020230207458
|
17/10/2023
|
SURJIT SINGH
|
2615004WL007916
|
SURJIT SINGH
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429788
|
|
SURJEET SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-028-001/38
(RANSIH KALAN)
|
2615004000NRG24171020230207463
|
17/10/2023
|
BEANT SINGH
|
2615004WL007916
|
BEANT SINGH
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429791
|
|
BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-028-001/196
(RANSIH KALAN)
|
2615004000NRG24171020230207459
|
17/10/2023
|
Kaka Singh
|
2615004WL007916
|
Kaka Singh
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377429789
|
|
KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-028-001/23
(RANSIH KALAN)
|
2615004000NRG24171020230207462
|
17/10/2023
|
Swarnjit Kaur
|
2615004WL007916
|
Swarnjit Kaur
|
00415
|
SBIN0050352
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377429790
|
|
SWARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|