|
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-15-004-032-001/588
(DHURKOT RANSIH)
|
2615004000NRG24030320240305489
|
04/03/2024
|
Paramjit Kaur
|
2615004WL012688
|
Paramjit Kaur
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123090633
|
|
Parmjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/106
(LOPON)
|
2615004000NRG24030320240305484
|
04/03/2024
|
hardeep kaur
|
2615004WL012688
|
hardeep kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123090628
|
|
HARDEEP KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/365
(LOPON)
|
2615004000NRG24030320240305485
|
04/03/2024
|
Joginder Kaur
|
2615004WL012688
|
Joginder Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123090638
|
|
JOGINDER KAUR W O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/393
(LOPON)
|
2615004000NRG24030320240305486
|
04/03/2024
|
BHOLI KAUR
|
2615004WL012688
|
BHOLI KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123090627
|
|
BHOLI KAUR GILL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/123
(MALLIANA)
|
2615004000NRG24030320240305490
|
04/03/2024
|
Kamaljit Kaur
|
2615004WL012688
|
Kamaljit Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123090636
|
|
KAMALJIT KAUR WO S SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/143
(MALLIANA)
|
2615004000NRG24030320240305491
|
04/03/2024
|
Parmjeet Kaur
|
2615004WL012688
|
Parmjeet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123090630
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/170
(MALLIANA)
|
2615004000NRG24030320240305492
|
04/03/2024
|
Rani Kaur
|
2615004WL012688
|
Rani Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123090637
|
|
RANI KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/237
(MALLIANA)
|
2615004000NRG24030320240305493
|
04/03/2024
|
Kuldeep Kaur
|
2615004WL012688
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123090635
|
|
KULDEEP KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/295
(MALLIANA)
|
2615004000NRG24030320240305494
|
04/03/2024
|
Balwinder kaur
|
2615004WL012688
|
Balwinder kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123090629
|
|
RAM SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/308
(MALLIANA)
|
2615004000NRG24030320240305495
|
04/03/2024
|
Simarpal Kaur
|
2615004WL012688
|
Simarpal Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123090626
|
|
SIMARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-015-001/82
(BEER BADHNI)
|
2615004000NRG24030320240305488
|
04/03/2024
|
KULDEEP KAUR
|
2615004WL012688
|
KULDEEP KAUR
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123090631
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/414
(LOPON)
|
2615004000NRG24030320240305487
|
04/03/2024
|
Parminder Kaur
|
2615004WL012688
|
Parminder Kaur
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123090634
|
|
PARMINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-039-001/337
(MALLIANA)
|
2615004000NRG24030320240305496
|
04/03/2024
|
Daljit Kaur
|
2615004WL012688
|
Daljit Kaur
|
00415
|
SBIN0013686
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123090632
|
|
KULDEEP SINGH S/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|