|
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)
|
2615004000NRG24270520230048408
|
29/05/2023
|
DHANNA SINGH
|
2615004WL001633
|
DHANNA SINGH
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294660202
|
|
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)
|
2615004000NRG24270520230048419
|
29/05/2023
|
Binder Singh
|
2615004WL001633
|
Binder Singh
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294660203
|
|
BINDER SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-007-001/136
(BEER ROUKE)
|
2615004000NRG24270520230048406
|
29/05/2023
|
MALKIT SINGH
|
2615004WL001633
|
MALKIT SINGH
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294660205
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-007-001/207
(BEER ROUKE)
|
2615004000NRG24270520230048409
|
29/05/2023
|
SHINDERPAL SINGH
|
2615004WL001633
|
SHINDERPAL SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294660204
|
|
SHINDERPAL SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-007-001/23-A
(BEER ROUKE)
|
2615004000NRG24270520230048410
|
29/05/2023
|
Jagsir Singh
|
2615004WL001633
|
Jagsir Singh
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294660201
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-007-001/3
(BEER ROUKE)
|
2615004000NRG24270520230048411
|
29/05/2023
|
UJAGGAR SINGH
|
2615004WL001633
|
UJAGGAR SINGH
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294660206
|
|
UJAGAR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-015-001/116
(BEER BADHNI)
|
2615004000NRG24270520230048414
|
29/05/2023
|
Charanjit Kaur
|
2615004WL001633
|
Charanjit Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294660207
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-015-001/32
(BEER BADHNI)
|
2615004000NRG24270520230048415
|
29/05/2023
|
Kiranjit Kaur
|
2615004WL001633
|
Kiranjit Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294660208
|
|
KIRANDEEP KAUR WO KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-015-001/91
(BEER BADHNI)
|
2615004000NRG24270520230048416
|
29/05/2023
|
Balwant Kaur
|
2615004WL001633
|
Balwant Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294660210
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-015-001/93
(BEER BADHNI)
|
2615004000NRG24270520230048417
|
29/05/2023
|
Shinder Kaur
|
2615004WL001633
|
Shinder Kaur
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294660209
|
|
SHINDERPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-015-001/1
(BEER BADHNI)
|
2615004000NRG24270520230048412
|
29/05/2023
|
Manjit Kaur
|
2615004WL001633
|
Manjit Kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294660211
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-015-001/113
(BEER BADHNI)
|
2615004000NRG24270520230048413
|
29/05/2023
|
Kulwant Kaur
|
2615004WL001633
|
Kulwant Kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294660212
|
|
KULWANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-007-001/170
(BEER ROUKE)
|
2615004000NRG24270520230048407
|
29/05/2023
|
JARNAIL SINGH
|
2615004WL001633
|
JARNAIL SINGH
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294660213
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|