|
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-15-004-013-001/24
(KISHANGARH)
|
2615004000NRG23220220230272109
|
22/02/2023
|
Amarjit Kaur
|
2615004WL012298
|
Amarjit Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313168476
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-013-001/262
(KISHANGARH)
|
2615004000NRG23220220230272110
|
22/02/2023
|
Jeet Singh
|
2615004WL012298
|
Jeet Singh
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313168478
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-013-001/273
(KISHANGARH)
|
2615004000NRG23220220230272112
|
22/02/2023
|
Sukhwinder kaur
|
2615004WL012298
|
Sukhwinder kaur
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
28/02/2023
|
|
9313168479
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-013-001/46
(KISHANGARH)
|
2615004000NRG23220220230272113
|
22/02/2023
|
Jangir singh
|
2615004WL012298
|
Jangir singh
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313168477
|
|
JANGIR SINGH S/O MUKHTIAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-013-001/269
(KISHANGARH)
|
2615004000NRG23220220230272111
|
22/02/2023
|
Karmjeet Kaur
|
2615004WL012298
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
28/02/2023
|
|
9313168480
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|