|
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-15-004-005-001/108
(TAKHTUPURA)
|
2615004000NRG24250520230042157
|
25/05/2023
|
Rupinder Kaur
|
2615004WL001460
|
Rupinder Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266496017
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/115-A
(TAKHTUPURA)
|
2615004000NRG24250520230042158
|
25/05/2023
|
Lakhvir Kaur
|
2615004WL001460
|
Lakhvir Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496004
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/155
(TAKHTUPURA)
|
2615004000NRG24250520230042159
|
25/05/2023
|
DARSHAN SINGH
|
2615004WL001460
|
DARSHAN SINGH
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496005
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-005-001/172
(TAKHTUPURA)
|
2615004000NRG24250520230042160
|
25/05/2023
|
KULWINDER KAUR
|
2615004WL001460
|
KULWINDER KAUR
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496011
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-005-001/173
(TAKHTUPURA)
|
2615004000NRG24250520230042161
|
25/05/2023
|
HARJIT KAUR
|
2615004WL001460
|
HARJIT KAUR
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496006
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-005-001/208
(TAKHTUPURA)
|
2615004000NRG24250520230042162
|
25/05/2023
|
Hardev Singh
|
2615004WL001460
|
Hardev Singh
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496009
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-005-001/254
(TAKHTUPURA)
|
2615004000NRG24250520230042163
|
25/05/2023
|
Karamjit Kaur
|
2615004WL001460
|
Karamjit Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496007
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-005-001/316
(TAKHTUPURA)
|
2615004000NRG24250520230042164
|
25/05/2023
|
Gurmel Kaur
|
2615004WL001460
|
Gurmel Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496015
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-005-001/321
(TAKHTUPURA)
|
2615004000NRG24250520230042165
|
25/05/2023
|
Laxman Singh
|
2615004WL001460
|
Laxman Singh
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496010
|
|
LACHHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-005-001/334
(TAKHTUPURA)
|
2615004000NRG24250520230042166
|
25/05/2023
|
Inderjit Singh
|
2615004WL001460
|
Inderjit Singh
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496003
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-005-001/391
(TAKHTUPURA)
|
2615004000NRG24250520230042167
|
25/05/2023
|
Amarjit Kaur
|
2615004WL001460
|
Amarjit Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266496019
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-005-001/396
(TAKHTUPURA)
|
2615004000NRG24250520230042168
|
25/05/2023
|
Reena Kaur
|
2615004WL001460
|
Reena Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496002
|
|
MR REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-005-001/404
(TAKHTUPURA)
|
2615004000NRG24250520230042169
|
25/05/2023
|
Darshan Kaur
|
2615004WL001460
|
Darshan Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496016
|
|
DARSHAN KAUR W/O HARNEK SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-005-001/414
(TAKHTUPURA)
|
2615004000NRG24250520230042170
|
25/05/2023
|
Amandeep Kaur
|
2615004WL001460
|
Amandeep Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266496018
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-005-001/415
(TAKHTUPURA)
|
2615004000NRG24250520230042171
|
25/05/2023
|
Karmjeet Kaur
|
2615004WL001460
|
Karmjeet Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496020
|
|
MS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-005-001/5
(TAKHTUPURA)
|
2615004000NRG24250520230042172
|
25/05/2023
|
Jasveer Kaur
|
2615004WL001460
|
Jasveer Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496012
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-005-001/85
(TAKHTUPURA)
|
2615004000NRG24250520230042173
|
25/05/2023
|
charanjeet kaur
|
2615004WL001460
|
charanjeet kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496014
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-005-001/9
(TAKHTUPURA)
|
2615004000NRG24250520230042174
|
25/05/2023
|
Chamkaur Singh
|
2615004WL001460
|
Chamkaur Singh
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496013
|
|
CHAMKAUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-005-001/97
(TAKHTUPURA)
|
2615004000NRG24250520230042175
|
25/05/2023
|
Gurmail Kaur
|
2615004WL001460
|
Gurmail Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496008
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|