|
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-15-004-011-001/115
(BURJ DUNA)
|
2615004000NRG24200220240301278
|
20/02/2024
|
Jaspreet Singh
|
2615004WL012460
|
Jaspreet Singh
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040332452
|
|
Mr. JASPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/15
(BURJ DUNA)
|
2615004000NRG24200220240301279
|
20/02/2024
|
Gagandeep Singh
|
2615004WL012460
|
Gagandeep Singh
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040332450
|
|
Mr. GAGANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/225
(BURJ DUNA)
|
2615004000NRG24200220240301281
|
20/02/2024
|
Sewak singh
|
2615004WL012460
|
Sewak singh
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040332449
|
|
Mr. SEWAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-011-001/239
(BURJ DUNA)
|
2615004000NRG24200220240301282
|
20/02/2024
|
Jaspal singh
|
2615004WL012460
|
Jaspal singh
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040332451
|
|
Mr. JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-011-001/249
(BURJ DUNA)
|
2615004000NRG24200220240301283
|
20/02/2024
|
Lovepreet Kaur
|
2615004WL012460
|
Lovepreet Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040332453
|
|
Ms. LOVEPREET KAUR U/G BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-011-001/220
(BURJ DUNA)
|
2615004000NRG24200220240301280
|
20/02/2024
|
Beant Singh
|
2615004WL012460
|
Beant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040332454
|
|
BEANT SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|