|
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-15-004-013-001/46
(KISHANGARH)
|
2615004000NRG23130220230270902
|
13/02/2023
|
Jangir singh
|
2615004WL012175
|
Jangir singh
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8867395968
|
|
JANGIR SINGH S/O MUKHTIAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-013-001/49
(KISHANGARH)
|
2615004000NRG23130220230270903
|
13/02/2023
|
Harbanse Singh
|
2615004WL012175
|
Harbanse Singh
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8867395966
|
|
HARBANS SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-013-001/50
(KISHANGARH)
|
2615004000NRG23130220230270904
|
13/02/2023
|
JASMEL KAUR
|
2615004WL012175
|
JASMEL KAUR
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
17/02/2023
|
|
8867395964
|
|
JASMEL KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-013-001/52
(KISHANGARH)
|
2615004000NRG23130220230270905
|
13/02/2023
|
KARMJEET KAUR
|
2615004WL012175
|
KARMJEET KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867395965
|
|
KARMJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-013-001/63
(KISHANGARH)
|
2615004000NRG23130220230270906
|
13/02/2023
|
AMARJIT SINGH
|
2615004WL012175
|
AMARJIT SINGH
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8867395967
|
|
AMARJIT SINGH SO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|