|
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-15-004-039-001/370
(MALLIANA)
|
2615004000NRG24120220240299419
|
12/02/2024
|
Inderjeet Singh
|
2615004WL012322
|
Inderjeet Singh
|
00168
|
ICIC0003573
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766272306
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-003-001/148
(RAMA)
|
2615004000NRG24120220240299398
|
12/02/2024
|
JASMAIL SINGH
|
2615004WL012322
|
JASMAIL SINGH
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766272293
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/209
(LOPON)
|
2615004000NRG24120220240299397
|
12/02/2024
|
Jeet Singh
|
2615004WL012322
|
Jeet Singh
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766272289
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/270
(RAUNTA)
|
2615004000NRG24120220240299404
|
12/02/2024
|
Sukhpal Kaur
|
2615004WL012322
|
Sukhpal Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766272291
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/270
(RAUNTA)
|
2615004000NRG24120220240299405
|
12/02/2024
|
Sukhpal Kaur
|
2615004WL012322
|
Sukhpal Kaur
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766272292
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/375
(RAUKE KALAN)
|
2615004000NRG24120220240299412
|
12/02/2024
|
Pranjalpreet Kaur
|
2615004WL012322
|
Pranjalpreet Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766272290
|
|
PRANJALPREET KAUR UG JAGTAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-015-001/47
(BEER BADHNI)
|
2615004000NRG24120220240299408
|
12/02/2024
|
Sarbjit Kaur
|
2615004WL012322
|
Sarbjit Kaur
|
00354
|
PUNB0054500
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766272294
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-015-001/47
(BEER BADHNI)
|
2615004000NRG24120220240299409
|
12/02/2024
|
Sarbjit Kaur
|
2615004WL012322
|
Sarbjit Kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766272295
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-015-001/25
(BEER BADHNI)
|
2615004000NRG24120220240299406
|
12/02/2024
|
Balveer Singh
|
2615004WL012322
|
Balveer Singh
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766272296
|
|
BALVEER SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-015-001/25
(BEER BADHNI)
|
2615004000NRG24120220240299407
|
12/02/2024
|
Balveer Singh
|
2615004WL012322
|
Balveer Singh
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766272297
|
|
BALVEER SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-008-001/308
(NANGAL)
|
2615004000NRG24120220240299400
|
12/02/2024
|
Baljit Kaur
|
2615004WL012322
|
Baljit Kaur
|
00354
|
PUNB0344700
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766272304
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-009-001/329
(MADHAKE)
|
2615004000NRG24120220240299403
|
12/02/2024
|
Jaswinder Kaur
|
2615004WL012322
|
Jaswinder Kaur
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766272305
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-039-001/256
(MALLIANA)
|
2615004000NRG24120220240299418
|
12/02/2024
|
Gurmukh Singh
|
2615004WL012322
|
Gurmukh Singh
|
00354
|
PUNB0730600
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766272307
|
|
GURMUKH SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/367
(RAUKE KALAN)
|
2615004000NRG24120220240299410
|
12/02/2024
|
KAMALDEEP KAUR
|
2615004WL012322
|
KAMALDEEP KAUR
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766272310
|
|
KAMALDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/367
(RAUKE KALAN)
|
2615004000NRG24120220240299411
|
12/02/2024
|
KAMALDEEP KAUR
|
2615004WL012322
|
KAMALDEEP KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766272311
|
|
KAMALDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/945
(RAUKE KALAN)
|
2615004000NRG24120220240299413
|
12/02/2024
|
Parveen Kaur
|
2615004WL012322
|
Parveen Kaur
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766272308
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/945
(RAUKE KALAN)
|
2615004000NRG24120220240299414
|
12/02/2024
|
Parveen Kaur
|
2615004WL012322
|
Parveen Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766272309
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-008-001/186
(NANGAL)
|
2615004000NRG24120220240299399
|
12/02/2024
|
SIMRANJIT KAUR
|
2615004WL012322
|
SIMRANJIT KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766272303
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-008-001/48
(NANGAL)
|
2615004000NRG24120220240299401
|
12/02/2024
|
BINDER SINGH
|
2615004WL012322
|
BINDER SINGH
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766272298
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-008-001/98
(NANGAL)
|
2615004000NRG24120220240299402
|
12/02/2024
|
DALJIT KAUR
|
2615004WL012322
|
DALJIT KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766272299
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-028-001/33
(RANSIH KALAN)
|
2615004000NRG24120220240299415
|
12/02/2024
|
BASANT SINGH
|
2615004WL012322
|
BASANT SINGH
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766272300
|
|
MR BANSAT SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-028-001/33
(RANSIH KALAN)
|
2615004000NRG24120220240299416
|
12/02/2024
|
BASANT SINGH
|
2615004WL012322
|
BASANT SINGH
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766272301
|
|
MR BANSAT SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-032-001/94
(DHURKOT RANSIH)
|
2615004000NRG24120220240299417
|
12/02/2024
|
KULDEEP KAUR
|
2615004WL012322
|
KULDEEP KAUR
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766272302
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|