|
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-15-004-001-001/158
(LOPON)
|
2615004000NRG24110520230022220
|
11/05/2023
|
Ram Singh
|
2615004WL000856
|
Ram Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884031
|
|
RAM SINGH
|
IDBI BANK(607095)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/213
(LOPON)
|
2615004000NRG24110520230022221
|
11/05/2023
|
Kartar Kaur
|
2615004WL000856
|
Kartar Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884030
|
|
KARTAR SINGH S/O SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/413
(LOPON)
|
2615004000NRG24110520230022222
|
11/05/2023
|
Basant Singh
|
2615004WL000856
|
Basant Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884029
|
|
BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/102
(MALLIANA)
|
2615004000NRG24110520230022224
|
11/05/2023
|
Randhir Singh
|
2615004WL000856
|
Randhir Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639884040
|
|
RANDHIR SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/143
(MALLIANA)
|
2615004000NRG24110520230022225
|
11/05/2023
|
Parmjeet Kaur
|
2615004WL000856
|
Parmjeet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884038
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/178
(MALLIANA)
|
2615004000NRG24110520230022226
|
11/05/2023
|
Simarjeet Kaur
|
2615004WL000856
|
Simarjeet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884033
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/191
(MALLIANA)
|
2615004000NRG24110520230022227
|
11/05/2023
|
Mukhtair Singh
|
2615004WL000856
|
Mukhtair Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884034
|
|
MUKHTIAR K W/O DARSHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/193
(MALLIANA)
|
2615004000NRG24110520230022228
|
11/05/2023
|
Kulwinder Kaur
|
2615004WL000856
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884035
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/205
(MALLIANA)
|
2615004000NRG24110520230022229
|
11/05/2023
|
Tarsem Singh
|
2615004WL000856
|
Tarsem Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884047
|
|
TARSEM SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/212
(MALLIANA)
|
2615004000NRG24110520230022230
|
11/05/2023
|
Mandeep Kaur
|
2615004WL000856
|
Mandeep Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884046
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-039-001/219
(MALLIANA)
|
2615004000NRG24110520230022231
|
11/05/2023
|
Parmjeet Kaur
|
2615004WL000856
|
Parmjeet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884039
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/221
(MALLIANA)
|
2615004000NRG24110520230022232
|
11/05/2023
|
Mohan Singh
|
2615004WL000856
|
Mohan Singh
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639884037
|
|
MOHAN SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-039-001/221
(MALLIANA)
|
2615004000NRG24110520230022233
|
11/05/2023
|
Ramandeep Kaur
|
2615004WL000856
|
Ramandeep Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639884036
|
|
RAMANDEEP KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-039-001/55
(MALLIANA)
|
2615004000NRG24110520230022240
|
11/05/2023
|
Parmjit Singh
|
2615004WL000856
|
Parmjit Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884048
|
|
PARMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-039-001/71
(MALLIANA)
|
2615004000NRG24110520230022241
|
11/05/2023
|
Manjit kaur
|
2615004WL000856
|
Manjit kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884032
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-039-001/229
(MALLIANA)
|
2615004000NRG24110520230022234
|
11/05/2023
|
Baljinder Kaur
|
2615004WL000856
|
Baljinder Kaur
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884049
|
|
BALJINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-039-001/263
(MALLIANA)
|
2615004000NRG24110520230022235
|
11/05/2023
|
Jaswinder Kaur
|
2615004WL000856
|
Jaswinder Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884045
|
|
JASWINDER KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-039-001/277
(MALLIANA)
|
2615004000NRG24110520230022236
|
11/05/2023
|
Rajpal Singh
|
2615004WL000856
|
Rajpal Singh
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884042
|
|
RAJPAL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-039-001/294
(MALLIANA)
|
2615004000NRG24110520230022237
|
11/05/2023
|
Jaswinder Kaur
|
2615004WL000856
|
Jaswinder Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884044
|
|
JASWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-039-001/371
(MALLIANA)
|
2615004000NRG24110520230022239
|
11/05/2023
|
Rajji Kaur
|
2615004WL000856
|
Rajji Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884043
|
|
RAJJI KAUR U/G SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-039-001/302
(MALLIANA)
|
2615004000NRG24110520230022238
|
11/05/2023
|
Kuldeep Kaur
|
2615004WL000856
|
Kuldeep Kaur
|
00415
|
SBIN0013686
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884041
|
|
MRS KULDEEP KAUR WO SH KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34239
|
34239
|
|
|
|
|
|
|
|