|
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-15-004-010-001/215
(BURJ HAMIRA)
|
2615004000NRG23210320230299116
|
21/03/2023
|
Charanjit Singh
|
2615004WL012931
|
Charanjit Singh
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
29/03/2023
|
|
0289938728
|
|
CHARANJIT SINGH SO SANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-010-001/258
(BURJ HAMIRA)
|
2615004000NRG23210320230299117
|
21/03/2023
|
Chhinder Singh
|
2615004WL012931
|
Chhinder Singh
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289938729
|
|
CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-010-001/126
(BURJ HAMIRA)
|
2615004000NRG23210320230299112
|
21/03/2023
|
Kamljit kaur
|
2615004WL012931
|
Kamljit kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289938725
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-010-001/176
(BURJ HAMIRA)
|
2615004000NRG23210320230299114
|
21/03/2023
|
Sarabjit Kaur
|
2615004WL012931
|
Sarabjit Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289938727
|
|
SARABJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-010-001/188
(BURJ HAMIRA)
|
2615004000NRG23210320230299115
|
21/03/2023
|
Mandeep Kaur
|
2615004WL012931
|
Mandeep Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
29/03/2023
|
|
0289938726
|
|
MANDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-010-001/62
(BURJ HAMIRA)
|
2615004000NRG23210320230299118
|
21/03/2023
|
Reshma Rani
|
2615004WL012931
|
Reshma Rani
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289938724
|
|
RESHMA RANI W/O DHARAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-010-001/89
(BURJ HAMIRA)
|
2615004000NRG23210320230299119
|
21/03/2023
|
Karmjit Singh
|
2615004WL012931
|
Karmjit Singh
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289938723
|
|
KARMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|