|
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-15-004-026-001/133
(DINA)
|
2615004000NRG23031120220200146
|
03/11/2022
|
NAND SINGH
|
2615004WL008640
|
NAND SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464070
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/133
(DINA)
|
2615004000NRG23031120220200147
|
03/11/2022
|
NAND SINGH
|
2615004WL008640
|
NAND SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464071
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/90
(DINA)
|
2615004000NRG23031120220200150
|
03/11/2022
|
MANJIT KAUR
|
2615004WL008640
|
MANJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464072
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/90
(DINA)
|
2615004000NRG23031120220200151
|
03/11/2022
|
MANJIT KAUR
|
2615004WL008640
|
MANJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464073
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/93
(DINA)
|
2615004000NRG23031120220200152
|
03/11/2022
|
DARSHAN SINGH
|
2615004WL008640
|
DARSHAN SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464074
|
|
DARSHAN SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/93
(DINA)
|
2615004000NRG23031120220200153
|
03/11/2022
|
DARSHAN SINGH
|
2615004WL008640
|
DARSHAN SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464075
|
|
DARSHAN SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/195
(DINA)
|
2615004000NRG23031120220200148
|
03/11/2022
|
Sewak Singh
|
2615004WL008640
|
Sewak Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464068
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/195
(DINA)
|
2615004000NRG23031120220200149
|
03/11/2022
|
Sewak Singh
|
2615004WL008640
|
Sewak Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464069
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-033-001/504
(SAIDOKE)
|
2615004000NRG23031120220200158
|
03/11/2022
|
JAGGA SINGH
|
2615004WL008640
|
JAGGA SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464076
|
|
JAGGA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-033-001/504
(SAIDOKE)
|
2615004000NRG23031120220200159
|
03/11/2022
|
JAGGA SINGH
|
2615004WL008640
|
JAGGA SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464077
|
|
JAGGA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-005-001/48
(TAKHTUPURA)
|
2615004000NRG23031120220199984
|
03/11/2022
|
Mohan Singh
|
2615004WL008622
|
Mohan Singh
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579464079
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-005-001/50
(TAKHTUPURA)
|
2615004000NRG23031120220199985
|
03/11/2022
|
PRITAM SINGH
|
2615004WL008622
|
PRITAM SINGH
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579464078
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19458
|
19458
|
|
|
|
|
|
|
|