|
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-15-004-023-001/188
(PATTO JAWAHAR SINGH)
|
2615004000NRG24191020230209818
|
19/10/2023
|
Davinder Kaur
|
2615004WL008012
|
Davinder Kaur
|
00048
|
BKID0006317
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905894314
|
|
DAVINDER KAUR WO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/83
(PATTO JAWAHAR SINGH)
|
2615004000NRG24191020230209823
|
19/10/2023
|
SUKHWINDER KAUR
|
2615004WL008012
|
SUKHWINDER KAUR
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905894313
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-023-001/16
(PATTO JAWAHAR SINGH)
|
2615004000NRG24191020230209816
|
19/10/2023
|
Gurpreet Kaur
|
2615004WL008012
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905894304
|
|
GURPREET KAUR W/O BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-023-001/108
(PATTO JAWAHAR SINGH)
|
2615004000NRG24191020230209813
|
19/10/2023
|
Amandeep kaur
|
2615004WL008012
|
Amandeep kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905894312
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-023-001/24
(PATTO JAWAHAR SINGH)
|
2615004000NRG24191020230209819
|
19/10/2023
|
JASWINDER KAUR
|
2615004WL008012
|
JASWINDER KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905894306
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-023-001/46
(PATTO JAWAHAR SINGH)
|
2615004000NRG24191020230209820
|
19/10/2023
|
HARDEEP KAUR
|
2615004WL008012
|
HARDEEP KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905894305
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-023-001/55
(PATTO JAWAHAR SINGH)
|
2615004000NRG24191020230209821
|
19/10/2023
|
HARWINDER KAUR
|
2615004WL008012
|
HARWINDER KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905894308
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-023-001/76
(PATTO JAWAHAR SINGH)
|
2615004000NRG24191020230209822
|
19/10/2023
|
NACHHATTER KAUR
|
2615004WL008012
|
NACHHATTER KAUR
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894307
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-023-001/87
(PATTO JAWAHAR SINGH)
|
2615004000NRG24191020230209824
|
19/10/2023
|
BALVEER KAUR
|
2615004WL008012
|
BALVEER KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905894309
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-023-001/95
(PATTO JAWAHAR SINGH)
|
2615004000NRG24191020230209825
|
19/10/2023
|
Gurmeet Kaur
|
2615004WL008012
|
Gurmeet Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905894311
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-023-001/97
(PATTO JAWAHAR SINGH)
|
2615004000NRG24191020230209826
|
19/10/2023
|
BHINDER KAUR
|
2615004WL008012
|
BHINDER KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905894310
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|