|
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-15-004-033-001/1064
(SAIDOKE)
|
2615004000NRG23210320230299141
|
21/03/2023
|
Kiranjeet kaur
|
2615004WL012935
|
Kiranjeet kaur
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
29/03/2023
|
|
0289928271
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1094
(SAIDOKE)
|
2615004000NRG23210320230299143
|
21/03/2023
|
Manjeet kaur
|
2615004WL012935
|
Manjeet kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289928272
|
|
Ms. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1094
(SAIDOKE)
|
2615004000NRG23210320230299142
|
21/03/2023
|
Santokh Singh
|
2615004WL012935
|
Santokh Singh
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289928270
|
|
SANTOKH SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1111
(SAIDOKE)
|
2615004000NRG23210320230299144
|
21/03/2023
|
veer pal kaur
|
2615004WL012935
|
veer pal kaur
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
29/03/2023
|
|
0289928269
|
|
VEERPAL KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1146
(SAIDOKE)
|
2615004000NRG23210320230299145
|
21/03/2023
|
Desa Singh
|
2615004WL012935
|
Desa Singh
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
29/03/2023
|
|
0289928268
|
|
DESA SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1154
(SAIDOKE)
|
2615004000NRG23210320230299147
|
21/03/2023
|
Gurmel Singh
|
2615004WL012935
|
Gurmel Singh
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289928274
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1154
(SAIDOKE)
|
2615004000NRG23210320230299146
|
21/03/2023
|
Gurpreet Singh
|
2615004WL012935
|
Gurpreet Singh
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289928276
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-033-001/17
(SAIDOKE)
|
2615004000NRG23210320230299148
|
21/03/2023
|
Raj Kaur
|
2615004WL012935
|
Raj Kaur
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
29/03/2023
|
|
0289928275
|
|
RAJ KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-033-001/188
(SAIDOKE)
|
2615004000NRG23210320230299149
|
21/03/2023
|
MITHU SINGH
|
2615004WL012935
|
MITHU SINGH
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
29/03/2023
|
|
0289928273
|
|
MITHU SINGH S/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-033-001/20
(SAIDOKE)
|
2615004000NRG23210320230299150
|
21/03/2023
|
GURMAIL SINGH
|
2615004WL012935
|
GURMAIL SINGH
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
29/03/2023
|
|
0289928267
|
|
GURMEL SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|