|
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-15-004-019-001/418
(RAUKE KALAN)
|
2615004000NRG24160620230089048
|
20/06/2023
|
SUKHJEET KAUR
|
2615004WL002707
|
SUKHJEET KAUR
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409074283
|
|
SUKHJIT KAUR W-O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/136
(RAUKE KALAN)
|
2615004000NRG24160620230089038
|
20/06/2023
|
HARBANS KAUR
|
2615004WL002707
|
HARBANS KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409074279
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/209
(RAUKE KALAN)
|
2615004000NRG24160620230089039
|
20/06/2023
|
SHINDER KAUR
|
2615004WL002707
|
SHINDER KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409074285
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/228
(RAUKE KALAN)
|
2615004000NRG24160620230089041
|
20/06/2023
|
INDERJIT KAUR
|
2615004WL002707
|
INDERJIT KAUR
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409074275
|
|
INDERJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/228
(RAUKE KALAN)
|
2615004000NRG24160620230089040
|
20/06/2023
|
SHINDER KAUR
|
2615004WL002707
|
SHINDER KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409074287
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/25
(RAUKE KALAN)
|
2615004000NRG24160620230089042
|
20/06/2023
|
GURDEV SINGH
|
2615004WL002707
|
GURDEV SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409074282
|
|
GURDEV SINGH S-O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/28
(RAUKE KALAN)
|
2615004000NRG24160620230089043
|
20/06/2023
|
BIKAR SINGH
|
2615004WL002707
|
BIKAR SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409074284
|
|
BIKAR SINGH S-O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/28
(RAUKE KALAN)
|
2615004000NRG24160620230089044
|
20/06/2023
|
MANJIT KAUR
|
2615004WL002707
|
MANJIT KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409074277
|
|
MANJIT KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/296
(RAUKE KALAN)
|
2615004000NRG24160620230089045
|
20/06/2023
|
SARBJIT KAUR
|
2615004WL002707
|
SARBJIT KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409074271
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/318
(RAUKE KALAN)
|
2615004000NRG24160620230089046
|
20/06/2023
|
Chhinderpal Kaur
|
2615004WL002707
|
Chhinderpal Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409074273
|
|
CHHINDERPAL KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/41
(RAUKE KALAN)
|
2615004000NRG24160620230089047
|
20/06/2023
|
BALVIR KAUR
|
2615004WL002707
|
BALVIR KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409074286
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/436
(RAUKE KALAN)
|
2615004000NRG24160620230089049
|
20/06/2023
|
PARMJIT KOUR
|
2615004WL002707
|
PARMJIT KOUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409074281
|
|
PARAMJIT KAUR W-O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/451
(RAUKE KALAN)
|
2615004000NRG24160620230089050
|
20/06/2023
|
SARBJEET KAUR
|
2615004WL002707
|
SARBJEET KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409074280
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/456
(RAUKE KALAN)
|
2615004000NRG24160620230089051
|
20/06/2023
|
RANI KAUR
|
2615004WL002707
|
RANI KAUR
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409074274
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/65
(RAUKE KALAN)
|
2615004000NRG24160620230089052
|
20/06/2023
|
PARMINDER KAUR
|
2615004WL002707
|
PARMINDER KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409074278
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/77
(RAUKE KALAN)
|
2615004000NRG24160620230089053
|
20/06/2023
|
NACHHATAR SINGH
|
2615004WL002707
|
NACHHATAR SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409074269
|
|
NACHHATAR SINGH S/O GHONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/96
(RAUKE KALAN)
|
2615004000NRG24160620230089055
|
20/06/2023
|
JASWINDER KAUR
|
2615004WL002707
|
JASWINDER KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409074276
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/964
(RAUKE KALAN)
|
2615004000NRG24160620230089056
|
20/06/2023
|
Mandeep Kaur
|
2615004WL002707
|
Mandeep Kaur
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409074272
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/97
(RAUKE KALAN)
|
2615004000NRG24160620230089057
|
20/06/2023
|
RANJIT KAUR
|
2615004WL002707
|
RANJIT KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409074270
|
|
RANJIT KAUR W/O GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27270
|
27270
|
|
|
|
|
|
|
|