|
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-15-004-009-001/258
(MADHAKE)
|
2615004000NRG24061120230219231
|
06/11/2023
|
Harman Kaur
|
2615004WL008426
|
Harman Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959322
|
|
HARMAN KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-009-001/26
(MADHAKE)
|
2615004000NRG24061120230219232
|
06/11/2023
|
SANDEEP KAUR
|
2615004WL008426
|
SANDEEP KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010959313
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-009-001/139
(MADHAKE)
|
2615004000NRG24061120230219226
|
06/11/2023
|
BALJEET SINGH
|
2615004WL008426
|
BALJEET SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959317
|
|
BALJIT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-009-001/14
(MADHAKE)
|
2615004000NRG24061120230219227
|
06/11/2023
|
Harmeshar Singh
|
2615004WL008426
|
Harmeshar Singh
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959319
|
|
HARMESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-009-001/241
(MADHAKE)
|
2615004000NRG24061120230219228
|
06/11/2023
|
Sarbjit Kaur
|
2615004WL008426
|
Sarbjit Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959316
|
|
SARABJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-009-001/243
(MADHAKE)
|
2615004000NRG24061120230219229
|
06/11/2023
|
Karamjit Kaur
|
2615004WL008426
|
Karamjit Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010959314
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-009-001/253
(MADHAKE)
|
2615004000NRG24061120230219230
|
06/11/2023
|
Hardeep Kaur
|
2615004WL008426
|
Hardeep Kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010959315
|
|
HARDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-009-001/264
(MADHAKE)
|
2615004000NRG24061120230219233
|
06/11/2023
|
Jaswinder Kaur
|
2615004WL008426
|
Jaswinder Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959318
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-009-001/78
(MADHAKE)
|
2615004000NRG24061120230219234
|
06/11/2023
|
Simranjit Kaur
|
2615004WL008426
|
Simranjit Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959320
|
|
SIMRANJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-009-001/99
(MADHAKE)
|
2615004000NRG24061120230219235
|
06/11/2023
|
Manjeet kaur
|
2615004WL008426
|
Manjeet kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010959321
|
|
MANJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|