|
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-15-004-001-001/2
(LOPON)
|
2615004000NRG24191220230268425
|
19/12/2023
|
Rani Kaur
|
2615004WL010487
|
Rani Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553112833
|
|
RANI KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/356
(LOPON)
|
2615004000NRG24191220230268426
|
19/12/2023
|
Balbir Kaur
|
2615004WL010487
|
Balbir Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112832
|
|
BALVIR KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/49
(LOPON)
|
2615004000NRG24191220230268428
|
19/12/2023
|
parmjeet kaur
|
2615004WL010487
|
parmjeet kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553112843
|
|
PARMJIT KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/645
(LOPON)
|
2615004000NRG24191220230268429
|
19/12/2023
|
Gursewak Singh
|
2615004WL010487
|
Gursewak Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112835
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/679
(LOPON)
|
2615004000NRG24191220230268430
|
19/12/2023
|
Harjinder Kaur
|
2615004WL010487
|
Harjinder Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112836
|
|
HARJINDER KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/266
(MALLIANA)
|
2615004000NRG24191220230268434
|
19/12/2023
|
Amandeep Kaur
|
2615004WL010487
|
Amandeep Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553112842
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/306
(MALLIANA)
|
2615004000NRG24191220230268435
|
19/12/2023
|
Jaswinder Kaur
|
2615004WL010487
|
Jaswinder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553112834
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/312
(MALLIANA)
|
2615004000NRG24191220230268436
|
19/12/2023
|
Avtar Singh
|
2615004WL010487
|
Avtar Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553112830
|
|
AVTARSINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/71
(MALLIANA)
|
2615004000NRG24191220230268441
|
19/12/2023
|
Manjit kaur
|
2615004WL010487
|
Manjit kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553112831
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/230
(MALLIANA)
|
2615004000NRG24191220230268433
|
19/12/2023
|
Amandeep Kaur
|
2615004WL010487
|
Amandeep Kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553112841
|
|
AMANDEEP KAUR W/O SIMARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-039-001/331
(MALLIANA)
|
2615004000NRG24191220230268437
|
19/12/2023
|
Chamkaur Singh
|
2615004WL010487
|
Chamkaur Singh
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112837
|
|
CHAMKAUR SINGH S/O BACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/477-A
(LOPON)
|
2615004000NRG24191220230268427
|
19/12/2023
|
Jit Singh
|
2615004WL010487
|
Jit Singh
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112844
|
|
JIT SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/793
(LOPON)
|
2615004000NRG24191220230268431
|
19/12/2023
|
Charanjit Kaur
|
2615004WL010487
|
Charanjit Kaur
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112839
|
|
CHARANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-039-001/201
(MALLIANA)
|
2615004000NRG24191220230268432
|
19/12/2023
|
GURMAIL SINGH
|
2615004WL010487
|
GURMAIL SINGH
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553112838
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-039-001/337
(MALLIANA)
|
2615004000NRG24191220230268438
|
19/12/2023
|
Daljit Kaur
|
2615004WL010487
|
Daljit Kaur
|
00415
|
SBIN0013686
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553112840
|
|
KULDEEP SINGH S/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|