|
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-15-004-007-001/177
(BEER ROUKE)
|
2615004000NRG24110520230022284
|
11/05/2023
|
DHANNA SINGH
|
2615004WL000858
|
DHANNA SINGH
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639857462
|
|
DHANA SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/674
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022296
|
11/05/2023
|
Binder Singh
|
2615004WL000858
|
Binder Singh
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639857463
|
|
BINDER SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-007-001/136
(BEER ROUKE)
|
2615004000NRG24110520230022281
|
11/05/2023
|
MALKIT SINGH
|
2615004WL000858
|
MALKIT SINGH
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639857466
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-007-001/207
(BEER ROUKE)
|
2615004000NRG24110520230022285
|
11/05/2023
|
SHINDERPAL SINGH
|
2615004WL000858
|
SHINDERPAL SINGH
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639857464
|
|
SHINDERPAL SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-007-001/225
(BEER ROUKE)
|
2615004000NRG24110520230022286
|
11/05/2023
|
Teja Singh
|
2615004WL000858
|
Teja Singh
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639857469
|
|
TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-007-001/23-A
(BEER ROUKE)
|
2615004000NRG24110520230022287
|
11/05/2023
|
Jagsir Singh
|
2615004WL000858
|
Jagsir Singh
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639857465
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-007-001/3
(BEER ROUKE)
|
2615004000NRG24110520230022288
|
11/05/2023
|
UJAGGAR SINGH
|
2615004WL000858
|
UJAGGAR SINGH
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639857467
|
|
UJAGAR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-015-001/116
(BEER BADHNI)
|
2615004000NRG24110520230022291
|
11/05/2023
|
Charanjit Kaur
|
2615004WL000858
|
Charanjit Kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639857468
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-015-001/91
(BEER BADHNI)
|
2615004000NRG24110520230022293
|
11/05/2023
|
Balwant Kaur
|
2615004WL000858
|
Balwant Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639857471
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-015-001/93
(BEER BADHNI)
|
2615004000NRG24110520230022294
|
11/05/2023
|
Shinder Kaur
|
2615004WL000858
|
Shinder Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639857470
|
|
SHINDERPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-015-001/1
(BEER BADHNI)
|
2615004000NRG24110520230022289
|
11/05/2023
|
Manjit Kaur
|
2615004WL000858
|
Manjit Kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639857472
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-015-001/113
(BEER BADHNI)
|
2615004000NRG24110520230022290
|
11/05/2023
|
Kulwant Kaur
|
2615004WL000858
|
Kulwant Kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639857473
|
|
KULWANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-007-001/170
(BEER ROUKE)
|
2615004000NRG24110520230022283
|
11/05/2023
|
JARNAIL SINGH
|
2615004WL000858
|
JARNAIL SINGH
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639857474
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|