|
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-15-004-011-001/101
(BURJ DUNA)
|
2615004000NRG24090820230155874
|
09/08/2023
|
Sukhwinder Kaur
|
2615004WL005465
|
Sukhwinder Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601316080
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/107
(BURJ DUNA)
|
2615004000NRG24090820230155875
|
09/08/2023
|
KARMJEET KAUR
|
2615004WL005465
|
KARMJEET KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601316065
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/109
(BURJ DUNA)
|
2615004000NRG24090820230155876
|
09/08/2023
|
SHINDER KOUR
|
2615004WL005465
|
SHINDER KOUR
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
16/08/2023
|
|
4601316081
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-011-001/115
(BURJ DUNA)
|
2615004000NRG24090820230155878
|
09/08/2023
|
Jaspreet Singh
|
2615004WL005465
|
Jaspreet Singh
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601316066
|
|
Mr. JASPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-011-001/115
(BURJ DUNA)
|
2615004000NRG24090820230155877
|
09/08/2023
|
MANJEET KOUR
|
2615004WL005465
|
MANJEET KOUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601316079
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-011-001/126
(BURJ DUNA)
|
2615004000NRG24090820230155879
|
09/08/2023
|
JASWINDER KAUR
|
2615004WL005465
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601316078
|
|
JASWINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-011-001/144
(BURJ DUNA)
|
2615004000NRG24090820230155880
|
09/08/2023
|
Harpreet Kaur
|
2615004WL005465
|
Harpreet Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601316063
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-011-001/150
(BURJ DUNA)
|
2615004000NRG24090820230155881
|
09/08/2023
|
AMARJIT KAUR
|
2615004WL005465
|
AMARJIT KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601316072
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-011-001/154
(BURJ DUNA)
|
2615004000NRG24090820230155882
|
09/08/2023
|
KULDEEP KAUR
|
2615004WL005465
|
KULDEEP KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601316073
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-011-001/162
(BURJ DUNA)
|
2615004000NRG24090820230155883
|
09/08/2023
|
JASWINDER KAUR
|
2615004WL005465
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601316071
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-011-001/170
(BURJ DUNA)
|
2615004000NRG24090820230155884
|
09/08/2023
|
VEERPAL KAUR
|
2615004WL005465
|
VEERPAL KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601316069
|
|
Mr. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-011-001/171
(BURJ DUNA)
|
2615004000NRG24090820230155886
|
09/08/2023
|
Jaspal Simgh
|
2615004WL005465
|
Jaspal Simgh
|
00089
|
CBIN0282199
|
303
|
303
|
Processed
|
16/08/2023
|
|
4601316062
|
|
Ms. JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-011-001/171
(BURJ DUNA)
|
2615004000NRG24090820230155885
|
09/08/2023
|
JASPREET KAUR
|
2615004WL005465
|
JASPREET KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601316070
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-011-001/185
(BURJ DUNA)
|
2615004000NRG24090820230155887
|
09/08/2023
|
Aarti
|
2615004WL005465
|
Aarti
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601316068
|
|
Mrs. AARTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-011-001/208
(BURJ DUNA)
|
2615004000NRG24090820230155888
|
09/08/2023
|
Gagandip Kaur
|
2615004WL005465
|
Gagandip Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601316064
|
|
Miss. GAGANDEEP KAUR W/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-011-001/23
(BURJ DUNA)
|
2615004000NRG24090820230155889
|
09/08/2023
|
PARMJIT KAUR
|
2615004WL005465
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601316077
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-011-001/237
(BURJ DUNA)
|
2615004000NRG24090820230155890
|
09/08/2023
|
Rajwinder Kaur
|
2615004WL005465
|
Rajwinder Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601316067
|
|
RAJWINDER KAUR DO RAM SINGH
|
BANK OF INDIA(508505)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-011-001/41
(BURJ DUNA)
|
2615004000NRG24090820230155891
|
09/08/2023
|
JASVEER KAUR
|
2615004WL005465
|
JASVEER KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601316082
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-011-001/51
(BURJ DUNA)
|
2615004000NRG24090820230155892
|
09/08/2023
|
KULDEEP KAUR
|
2615004WL005465
|
KULDEEP KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601316074
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-011-001/74
(BURJ DUNA)
|
2615004000NRG24090820230155893
|
09/08/2023
|
BALWNDER KAUR
|
2615004WL005465
|
BALWNDER KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601316083
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-011-001/83
(BURJ DUNA)
|
2615004000NRG24090820230155894
|
09/08/2023
|
GURMIT KAUR
|
2615004WL005465
|
GURMIT KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601316076
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-011-001/89
(BURJ DUNA)
|
2615004000NRG24090820230155895
|
09/08/2023
|
Mukhtiar Singh
|
2615004WL005465
|
Mukhtiar Singh
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601316075
|
|
Mr. MUKHTIAR SINGH GILL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33027
|
33027
|
|
|
|
|
|
|
|