|
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-15-004-039-001/111
(MALLIANA)
|
2615004000NRG24170820230161682
|
17/08/2023
|
Karamjit Kaur
|
2615004WL005796
|
Karamjit Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831243613
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/133
(MALLIANA)
|
2615004000NRG24170820230161683
|
17/08/2023
|
Parminder Kaur
|
2615004WL005796
|
Parminder Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831243609
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/180
(MALLIANA)
|
2615004000NRG24170820230161684
|
17/08/2023
|
Kamaljeet Kaur
|
2615004WL005796
|
Kamaljeet Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831243610
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/287
(MALLIANA)
|
2615004000NRG24170820230161688
|
17/08/2023
|
Gurdeep Kaur
|
2615004WL005796
|
Gurdeep Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831243612
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/328
(MALLIANA)
|
2615004000NRG24170820230161689
|
17/08/2023
|
Jasveer Kaur
|
2615004WL005796
|
Jasveer Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831243611
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/229
(MALLIANA)
|
2615004000NRG24170820230161685
|
17/08/2023
|
Baljinder Kaur
|
2615004WL005796
|
Baljinder Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831243616
|
|
BALJINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/241
(MALLIANA)
|
2615004000NRG24170820230161687
|
17/08/2023
|
Palwinder Kaur
|
2615004WL005796
|
Palwinder Kaur
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831243615
|
|
PALWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/235
(MALLIANA)
|
2615004000NRG24170820230161686
|
17/08/2023
|
Gurpreet Singh
|
2615004WL005796
|
Gurpreet Singh
|
00415
|
SBIN0013686
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831243614
|
|
MR GURPREET SINGH SO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|