|
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-15-004-013-001/199
(KISHANGARH)
|
2615004000NRG23050120230255177
|
05/01/2023
|
Bant Singh
|
2615004WL011387
|
Bant Singh
|
00349
|
PSIB0000577
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799632577
|
|
Bant Singh
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/596
(RAUNTA)
|
2615004000NRG23050120230255179
|
05/01/2023
|
Amarjit Singh
|
2615004WL011387
|
Amarjit Singh
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632576
|
|
AMARJIT SINGH S/O BACHINT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/654
(RAUNTA)
|
2615004000NRG23050120230255180
|
05/01/2023
|
Karamjit Singh
|
2615004WL011387
|
Karamjit Singh
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632578
|
|
KARAMJIT SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-013-001/110
(KISHANGARH)
|
2615004000NRG23050120230255174
|
05/01/2023
|
BANT SINGH
|
2615004WL011387
|
BANT SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632581
|
|
BANT SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-013-001/114
(KISHANGARH)
|
2615004000NRG23050120230255175
|
05/01/2023
|
GURA SINGH
|
2615004WL011387
|
GURA SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632584
|
|
GURA SINGH SO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-013-001/15
(KISHANGARH)
|
2615004000NRG23050120230255176
|
05/01/2023
|
GURJANT SINGH
|
2615004WL011387
|
GURJANT SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632582
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-013-001/20
(KISHANGARH)
|
2615004000NRG23050120230255178
|
05/01/2023
|
BIKAR SINGH
|
2615004WL011387
|
BIKAR SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632583
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/12
(DINA)
|
2615004000NRG23050120230255182
|
05/01/2023
|
MANJIT SINGH
|
2615004WL011387
|
MANJIT SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632585
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-026-001/181
(DINA)
|
2615004000NRG23050120230255183
|
05/01/2023
|
AMARJIT KAUR
|
2615004WL011387
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799632579
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-026-001/317
(DINA)
|
2615004000NRG23050120230255184
|
05/01/2023
|
Lachmi Kaur
|
2615004WL011387
|
Lachmi Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632580
|
|
LACHMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/4
(PATTO HIRA SINGH)
|
2615004000NRG23050120230255186
|
05/01/2023
|
Sardara Singh
|
2615004WL011387
|
Sardara Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632574
|
|
SARDARA SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-014-001/85
(RAUNTA)
|
2615004000NRG23050120230255181
|
05/01/2023
|
GURJANT SINGH
|
2615004WL011387
|
GURJANT SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632575
|
|
GURJANT SINGH SO JEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-032-001/793
(DHURKOT RANSIH)
|
2615004000NRG23050120230255185
|
05/01/2023
|
Satpal Singh
|
2615004WL011387
|
Satpal Singh
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799632586
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|