|
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-15-004-025-001/1
(BARE WALA)
|
2615004000NRG24041220230247623
|
05/12/2023
|
RAULDHU SINGH
|
2615004WL009787
|
RAULDHU SINGH
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703075698
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-025-001/176
(BARE WALA)
|
2615004000NRG24041220230247624
|
05/12/2023
|
Nilam singh
|
2615004WL009787
|
Nilam singh
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703075696
|
|
NILAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-025-001/20
(BARE WALA)
|
2615004000NRG24041220230247625
|
05/12/2023
|
SURJIT SINGH
|
2615004WL009787
|
SURJIT SINGH
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703075697
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-025-001/69
(BARE WALA)
|
2615004000NRG24041220230247626
|
05/12/2023
|
GURJANT SINGH
|
2615004WL009787
|
GURJANT SINGH
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703075695
|
|
GURJANT SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-025-001/7
(BARE WALA)
|
2615004000NRG24041220230247627
|
05/12/2023
|
Major Singh
|
2615004WL009787
|
Major Singh
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703075694
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|