|
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-15-004-001-001/161
(LOPON)
|
2615004000NRG24090920230175989
|
11/09/2023
|
Sadhu Singh
|
2615004WL006650
|
Sadhu Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130616737
|
|
SADHU SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/389
(LOPON)
|
2615004000NRG24090920230175990
|
11/09/2023
|
CHARNJIT KAUR
|
2615004WL006650
|
CHARNJIT KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130616736
|
|
CHARNJEET KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/543-A
(LOPON)
|
2615004000NRG24090920230175991
|
11/09/2023
|
BEANT KAUR
|
2615004WL006650
|
BEANT KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130616732
|
|
BIANT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/108
(MALLIANA)
|
2615004000NRG24090920230175992
|
11/09/2023
|
AMANJIT KAUR
|
2615004WL006650
|
AMANJIT KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130616733
|
|
AMANJIT KAUR D/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/171
(MALLIANA)
|
2615004000NRG24090920230175993
|
11/09/2023
|
Kirandeep kaur
|
2615004WL006650
|
Kirandeep kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616738
|
|
KIRANDEEP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/178
(MALLIANA)
|
2615004000NRG24090920230175994
|
11/09/2023
|
Simarjeet Kaur
|
2615004WL006650
|
Simarjeet Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130616734
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/249
(MALLIANA)
|
2615004000NRG24090920230175995
|
11/09/2023
|
Manpreet Kaur
|
2615004WL006650
|
Manpreet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616726
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/305
(MALLIANA)
|
2615004000NRG24090920230175998
|
11/09/2023
|
Gurmeet Kaur
|
2615004WL006650
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130616731
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/372
(MALLIANA)
|
2615004000NRG24090920230176001
|
11/09/2023
|
Manpreet Singh
|
2615004WL006650
|
Manpreet Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616725
|
|
MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/66
(MALLIANA)
|
2615004000NRG24090920230176002
|
11/09/2023
|
KULDEEP KAUR
|
2615004WL006650
|
KULDEEP KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616735
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-039-001/343
(MALLIANA)
|
2615004000NRG24090920230175999
|
11/09/2023
|
Gurmeet Kaur
|
2615004WL006650
|
Gurmeet Kaur
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616730
|
|
GURMEET KAUR DO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/277
(MALLIANA)
|
2615004000NRG24090920230175996
|
11/09/2023
|
Rajpal Singh
|
2615004WL006650
|
Rajpal Singh
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130616728
|
|
RAJPAL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-039-001/371
(MALLIANA)
|
2615004000NRG24090920230176000
|
11/09/2023
|
Rajji Kaur
|
2615004WL006650
|
Rajji Kaur
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130616727
|
|
RAJJI KAUR U/G SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-039-001/302
(MALLIANA)
|
2615004000NRG24090920230175997
|
11/09/2023
|
Kuldeep Kaur
|
2615004WL006650
|
Kuldeep Kaur
|
00415
|
SBIN0013686
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130616729
|
|
MRS KULDEEP KAUR WO SH KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|