|
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-15-004-001-001/158
(LOPON)
|
2615004000NRG24200620230095419
|
20/06/2023
|
Ram Singh
|
2615004WL002880
|
Ram Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409076200
|
|
RAM SINGH
|
IDBI BANK(607095)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/213
(LOPON)
|
2615004000NRG24200620230095420
|
20/06/2023
|
Kartar Kaur
|
2615004WL002880
|
Kartar Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076199
|
|
KARTAR SINGH S/O SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/389
(LOPON)
|
2615004000NRG24200620230095421
|
20/06/2023
|
CHARNJIT KAUR
|
2615004WL002880
|
CHARNJIT KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076202
|
|
CHARNJEET KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/413
(LOPON)
|
2615004000NRG24200620230095422
|
20/06/2023
|
Basant Singh
|
2615004WL002880
|
Basant Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076198
|
|
BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/102
(MALLIANA)
|
2615004000NRG24200620230095423
|
20/06/2023
|
Randhir Singh
|
2615004WL002880
|
Randhir Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409076213
|
|
RANDHIR SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/108
(MALLIANA)
|
2615004000NRG24200620230095424
|
20/06/2023
|
AMANJIT KAUR
|
2615004WL002880
|
AMANJIT KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076204
|
|
AMANJIT KAUR D/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/143
(MALLIANA)
|
2615004000NRG24200620230095425
|
20/06/2023
|
Parmjeet Kaur
|
2615004WL002880
|
Parmjeet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076211
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/188
(MALLIANA)
|
2615004000NRG24200620230095426
|
20/06/2023
|
Gagandeep
|
2615004WL002880
|
Gagandeep
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076207
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/191
(MALLIANA)
|
2615004000NRG24200620230095427
|
20/06/2023
|
Mukhtair Singh
|
2615004WL002880
|
Mukhtair Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076205
|
|
MUKHTIAR K W/O DARSHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/193
(MALLIANA)
|
2615004000NRG24200620230095428
|
20/06/2023
|
Kulwinder Kaur
|
2615004WL002880
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076206
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-039-001/205
(MALLIANA)
|
2615004000NRG24200620230095429
|
20/06/2023
|
Tarsem Singh
|
2615004WL002880
|
Tarsem Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076209
|
|
TARSEM SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/212
(MALLIANA)
|
2615004000NRG24200620230095430
|
20/06/2023
|
Mandeep Kaur
|
2615004WL002880
|
Mandeep Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076210
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-039-001/219
(MALLIANA)
|
2615004000NRG24200620230095431
|
20/06/2023
|
Parmjeet Kaur
|
2615004WL002880
|
Parmjeet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076212
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-039-001/233
(MALLIANA)
|
2615004000NRG24200620230095432
|
20/06/2023
|
Gurmeet Kaur
|
2615004WL002880
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076208
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-039-001/55
(MALLIANA)
|
2615004000NRG24200620230095440
|
20/06/2023
|
Parmjit Singh
|
2615004WL002880
|
Parmjit Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076201
|
|
PARMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-039-001/66
(MALLIANA)
|
2615004000NRG24200620230095441
|
20/06/2023
|
KULDEEP KAUR
|
2615004WL002880
|
KULDEEP KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076203
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-039-001/71
(MALLIANA)
|
2615004000NRG24200620230095442
|
20/06/2023
|
Manjit kaur
|
2615004WL002880
|
Manjit kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076219
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-039-001/263
(MALLIANA)
|
2615004000NRG24200620230095434
|
20/06/2023
|
Jaswinder Kaur
|
2615004WL002880
|
Jaswinder Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076215
|
|
JASWINDER KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-039-001/277
(MALLIANA)
|
2615004000NRG24200620230095435
|
20/06/2023
|
Rajpal Singh
|
2615004WL002880
|
Rajpal Singh
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076216
|
|
RAJPAL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-039-001/294
(MALLIANA)
|
2615004000NRG24200620230095436
|
20/06/2023
|
Jaswinder Kaur
|
2615004WL002880
|
Jaswinder Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076218
|
|
JASWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-039-001/371
(MALLIANA)
|
2615004000NRG24200620230095439
|
20/06/2023
|
Rajji Kaur
|
2615004WL002880
|
Rajji Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409076217
|
|
RAJJI KAUR U/G SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-039-001/302
(MALLIANA)
|
2615004000NRG24200620230095438
|
20/06/2023
|
Kuldeep Kaur
|
2615004WL002880
|
Kuldeep Kaur
|
00415
|
SBIN0013686
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409076214
|
|
MRS KULDEEP KAUR WO SH KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36966
|
36966
|
|
|
|
|
|
|
|