|
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-15-004-023-001/122
(PATTO JAWAHAR SINGH)
|
2615004000NRG24271220230275480
|
27/12/2023
|
Parmjit Kaur
|
2615004WL010819
|
Parmjit Kaur
|
00048
|
BKID0006317
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549755662
|
|
PARAMJIT KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/188
(PATTO JAWAHAR SINGH)
|
2615004000NRG24271220230275482
|
27/12/2023
|
Davinder Kaur
|
2615004WL010819
|
Davinder Kaur
|
00048
|
BKID0006317
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549755664
|
|
DAVINDER KAUR WO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-023-001/155
(PATTO JAWAHAR SINGH)
|
2615004000NRG24271220230275481
|
27/12/2023
|
Bholi Kaur
|
2615004WL010819
|
Bholi Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549755655
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-023-001/56
(PATTO JAWAHAR SINGH)
|
2615004000NRG24271220230275486
|
27/12/2023
|
Parmjit Kaur
|
2615004WL010819
|
Parmjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549755656
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-023-001/102
(PATTO JAWAHAR SINGH)
|
2615004000NRG24271220230275478
|
27/12/2023
|
CHARANJIT KAUR
|
2615004WL010819
|
CHARANJIT KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549755660
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-023-001/108
(PATTO JAWAHAR SINGH)
|
2615004000NRG24271220230275479
|
27/12/2023
|
Amandeep kaur
|
2615004WL010819
|
Amandeep kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549755661
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-023-001/2
(PATTO JAWAHAR SINGH)
|
2615004000NRG24271220230275483
|
27/12/2023
|
SUKHWINDER KAUR
|
2615004WL010819
|
SUKHWINDER KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549755663
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-023-001/46
(PATTO JAWAHAR SINGH)
|
2615004000NRG24271220230275484
|
27/12/2023
|
HARDEEP KAUR
|
2615004WL010819
|
HARDEEP KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549755658
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-023-001/55
(PATTO JAWAHAR SINGH)
|
2615004000NRG24271220230275485
|
27/12/2023
|
HARWINDER KAUR
|
2615004WL010819
|
HARWINDER KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549755659
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-023-001/57
(PATTO JAWAHAR SINGH)
|
2615004000NRG24271220230275487
|
27/12/2023
|
JASVEER KAUR
|
2615004WL010819
|
JASVEER KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549755657
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|