|
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-15-004-038-001/37
(NEW-MACHHIKE)
|
2615004000NRG24121220230258754
|
13/12/2023
|
JIT SINGH
|
2615004WL010169
|
JIT SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163072663
|
|
JEET SINGH SO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-038-001/64
(NEW-MACHHIKE)
|
2615004000NRG24121220230258755
|
13/12/2023
|
JAGIR SINGH
|
2615004WL010169
|
JAGIR SINGH
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
01/03/2024
|
|
1163072662
|
|
JAGIR SINGH S/O BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-038-001/77
(NEW-MACHHIKE)
|
2615004000NRG24121220230258756
|
13/12/2023
|
Gurcharan Singh
|
2615004WL010169
|
Gurcharan Singh
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163072661
|
|
GURCHARAN SINGH SO NARAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-038-001/91
(NEW-MACHHIKE)
|
2615004000NRG24121220230258757
|
13/12/2023
|
Jagsir singh
|
2615004WL010169
|
Jagsir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163072664
|
|
JAGSIR SINGH SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|