|
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-15-004-023-001/22
(PATTO JAWAHAR SINGH)
|
2615004000NRG23240320230300805
|
24/03/2023
|
Khushpreet Kuar
|
2615004WL013023
|
Khushpreet Kuar
|
00078
|
CNRB0005887
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289928026
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/99
(PATTO JAWAHAR SINGH)
|
2615004000NRG23240320230300810
|
24/03/2023
|
KAMALJIT KAUR
|
2615004WL013023
|
KAMALJIT KAUR
|
00078
|
CNRB0005887
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289928025
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-023-001/107
(PATTO JAWAHAR SINGH)
|
2615004000NRG23240320230300803
|
24/03/2023
|
RAMANDEEP KAUR
|
2615004WL013023
|
RAMANDEEP KAUR
|
00415
|
SBIN0011908
|
282
|
282
|
Processed
|
30/03/2023
|
|
0289928031
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-023-001/108
(PATTO JAWAHAR SINGH)
|
2615004000NRG23240320230300804
|
24/03/2023
|
Amandeep kaur
|
2615004WL013023
|
Amandeep kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289928024
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-023-001/24
(PATTO JAWAHAR SINGH)
|
2615004000NRG23240320230300806
|
24/03/2023
|
JASWINDER KAUR
|
2615004WL013023
|
JASWINDER KAUR
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289928029
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-023-001/46
(PATTO JAWAHAR SINGH)
|
2615004000NRG23240320230300807
|
24/03/2023
|
HARDEEP KAUR
|
2615004WL013023
|
HARDEEP KAUR
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289928030
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-023-001/79
(PATTO JAWAHAR SINGH)
|
2615004000NRG23240320230300808
|
24/03/2023
|
BALJIT KAUR
|
2615004WL013023
|
BALJIT KAUR
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289928028
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-023-001/86
(PATTO JAWAHAR SINGH)
|
2615004000NRG23240320230300809
|
24/03/2023
|
AMARJEET KAUR
|
2615004WL013023
|
AMARJEET KAUR
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289928027
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|