|
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-15-004-033-001/146
(SAIDOKE)
|
2615004000NRG23061020220184239
|
06/10/2022
|
BINDAR SINGH
|
2615004WL007720
|
BINDAR SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939102038
|
|
BINDER SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/40
(SAIDOKE)
|
2615004000NRG23061020220184240
|
06/10/2022
|
BABU SINGH
|
2615004WL007720
|
BABU SINGH
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939102039
|
|
BABU SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/482
(SAIDOKE)
|
2615004000NRG23061020220184242
|
06/10/2022
|
JEET SINGH
|
2615004WL007720
|
JEET SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939102041
|
|
JIT SINGH S/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-033-001/504
(SAIDOKE)
|
2615004000NRG23061020220184243
|
06/10/2022
|
JAGGA SINGH
|
2615004WL007720
|
JAGGA SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939102043
|
|
JAGGA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-033-001/568
(SAIDOKE)
|
2615004000NRG23061020220184244
|
06/10/2022
|
DARSHAN SINGH
|
2615004WL007720
|
DARSHAN SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939102042
|
|
DARSHAN SINGH S/O HARNAM SINGH DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/642-A
(SAIDOKE)
|
2615004000NRG23061020220184245
|
06/10/2022
|
Boota Singh
|
2615004WL007720
|
Boota Singh
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939102040
|
|
BOOTA SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-033-001/77
(SAIDOKE)
|
2615004000NRG23061020220184246
|
06/10/2022
|
MALKIT SINGH
|
2615004WL007720
|
MALKIT SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939102044
|
|
MALKIT SINGH S/O KARTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|