|
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-15-004-024-001/485
(RANIANA)
|
2615004000NRG24151120230225755
|
15/11/2023
|
Rachhpal Kaur
|
2615004WL008714
|
Rachhpal Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991662927
|
|
RASHPAL KAUR D/O L. GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/846
(RAUKE KALAN)
|
2615004000NRG24151120230225750
|
15/11/2023
|
Mangal Deen
|
2615004WL008714
|
Mangal Deen
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991662910
|
|
MANGAL DEEN S O SUMAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/136
(RAUKE KALAN)
|
2615004000NRG24151120230225737
|
15/11/2023
|
Jaswinder Singh
|
2615004WL008714
|
Jaswinder Singh
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991662919
|
|
JASWINDER SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/359
(RAUKE KALAN)
|
2615004000NRG24151120230225738
|
15/11/2023
|
KARMJIT KAUR
|
2615004WL008714
|
KARMJIT KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991662915
|
|
KARAMJIT KAUR W-O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/401
(RAUKE KALAN)
|
2615004000NRG24151120230225739
|
15/11/2023
|
Amarjeet Singh
|
2615004WL008714
|
Amarjeet Singh
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991662916
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/403
(RAUKE KALAN)
|
2615004000NRG24151120230225740
|
15/11/2023
|
KULDEEP KAUR
|
2615004WL008714
|
KULDEEP KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991662923
|
|
KULDEEP KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/538
(RAUKE KALAN)
|
2615004000NRG24151120230225741
|
15/11/2023
|
JASVINDER KOUR
|
2615004WL008714
|
JASVINDER KOUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991662925
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/609
(RAUKE KALAN)
|
2615004000NRG24151120230225742
|
15/11/2023
|
RANJEET KAUR
|
2615004WL008714
|
RANJEET KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991662924
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/615
(RAUKE KALAN)
|
2615004000NRG24151120230225743
|
15/11/2023
|
Rajwinder Kaur
|
2615004WL008714
|
Rajwinder Kaur
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991662914
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/628
(RAUKE KALAN)
|
2615004000NRG24151120230225744
|
15/11/2023
|
KIRANDEEP BIBI
|
2615004WL008714
|
KIRANDEEP BIBI
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991662921
|
|
KIRANDEEP BIBI
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/634
(RAUKE KALAN)
|
2615004000NRG24151120230225745
|
15/11/2023
|
SARBJEETKAUR
|
2615004WL008714
|
SARBJEETKAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991662917
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/644
(RAUKE KALAN)
|
2615004000NRG24151120230225746
|
15/11/2023
|
GURWINDER SINGH
|
2615004WL008714
|
GURWINDER SINGH
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991662911
|
|
GURWINDER SINGH S-O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/647
(RAUKE KALAN)
|
2615004000NRG24151120230225747
|
15/11/2023
|
RAJPAL KAUR
|
2615004WL008714
|
RAJPAL KAUR
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991662922
|
|
RAJPAL KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/728
(RAUKE KALAN)
|
2615004000NRG24151120230225749
|
15/11/2023
|
Manjit Kaur
|
2615004WL008714
|
Manjit Kaur
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991662918
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/859
(RAUKE KALAN)
|
2615004000NRG24151120230225751
|
15/11/2023
|
Manpreet Kaur
|
2615004WL008714
|
Manpreet Kaur
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991662912
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/881
(RAUKE KALAN)
|
2615004000NRG24151120230225752
|
15/11/2023
|
Lakhvir Kaur
|
2615004WL008714
|
Lakhvir Kaur
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991662920
|
|
LAKHVIR KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/895
(RAUKE KALAN)
|
2615004000NRG24151120230225753
|
15/11/2023
|
Paramjit Kaur
|
2615004WL008714
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991662913
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/685
(RAUKE KALAN)
|
2615004000NRG24151120230225748
|
15/11/2023
|
Pritpal Singh Nahar
|
2615004WL008714
|
Pritpal Singh Nahar
|
00415
|
SBIN0003989
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991662926
|
|
Pritpal Singh Nahar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|