|
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-15-004-001-001/145
(LOPON)
|
2615004000NRG24050520230016573
|
05/05/2023
|
Hardip Kaur
|
2615004WL000659
|
Hardip Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639175117
|
|
HARDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/147
(LOPON)
|
2615004000NRG24050520230016574
|
05/05/2023
|
shinderpal kaur
|
2615004WL000659
|
shinderpal kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639175115
|
|
CHHINDERPAL KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/317
(LOPON)
|
2615004000NRG24050520230016576
|
05/05/2023
|
Rajwant Kaur
|
2615004WL000659
|
Rajwant Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639175124
|
|
RAJWANT KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/544
(LOPON)
|
2615004000NRG24050520230016578
|
05/05/2023
|
Lakhvir Kaur
|
2615004WL000659
|
Lakhvir Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639175116
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/746
(LOPON)
|
2615004000NRG24050520230016579
|
05/05/2023
|
Rajwinder Kaur
|
2615004WL000659
|
Rajwinder Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639175118
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/150
(LOPON)
|
2615004000NRG24050520230016575
|
05/05/2023
|
Jaswinder Kaur
|
2615004WL000659
|
Jaswinder Kaur
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639175123
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/346
(LOPON)
|
2615004000NRG24050520230016577
|
05/05/2023
|
BALJIT KAUR
|
2615004WL000659
|
BALJIT KAUR
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639175119
|
|
BALJIT KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/747
(LOPON)
|
2615004000NRG24050520230016580
|
05/05/2023
|
Gurmeet Kaur
|
2615004WL000659
|
Gurmeet Kaur
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639175120
|
|
GURMEET KAUR WO GURSEWK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/786
(LOPON)
|
2615004000NRG24050520230016581
|
05/05/2023
|
Charanjit Kaur
|
2615004WL000659
|
Charanjit Kaur
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639175122
|
|
CHARANJIT KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/819
(LOPON)
|
2615004000NRG24050520230016582
|
05/05/2023
|
Harjinderpal Kaur
|
2615004WL000659
|
Harjinderpal Kaur
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639175121
|
|
HARJINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|