|
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-15-004-019-001/946
(RAUKE KALAN)
|
2615004000NRG24141220230262079
|
14/12/2023
|
Karamjit Singh
|
2615004WL010276
|
Karamjit Singh
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154591556
|
|
KARAMJIT SINGH SO DHANNA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/800
(RANIANA)
|
2615004000NRG24141220230262080
|
14/12/2023
|
Preetam Kaur
|
2615004WL010276
|
Preetam Kaur
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591571
|
|
GOPI SINGH S O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/846
(RAUKE KALAN)
|
2615004000NRG24141220230262076
|
14/12/2023
|
Mangal Deen
|
2615004WL010276
|
Mangal Deen
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591570
|
|
MANGAL DEEN S O SUMAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/136
(RAUKE KALAN)
|
2615004000NRG24141220230262064
|
14/12/2023
|
Jaswinder Singh
|
2615004WL010276
|
Jaswinder Singh
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154591569
|
|
JASWINDER SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/365
(RAUKE KALAN)
|
2615004000NRG24141220230262066
|
14/12/2023
|
GURMAIL SINGH
|
2615004WL010276
|
GURMAIL SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154591562
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/401
(RAUKE KALAN)
|
2615004000NRG24141220230262067
|
14/12/2023
|
AMARJIT KAUR
|
2615004WL010276
|
AMARJIT KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591563
|
|
AMARJIT KAUR W O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/537
(RAUKE KALAN)
|
2615004000NRG24141220230262068
|
14/12/2023
|
MANPREET KOUR
|
2615004WL010276
|
MANPREET KOUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154591565
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/538
(RAUKE KALAN)
|
2615004000NRG24141220230262069
|
14/12/2023
|
JASVINDER KOUR
|
2615004WL010276
|
JASVINDER KOUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154591557
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/586
(RAUKE KALAN)
|
2615004000NRG24141220230262070
|
14/12/2023
|
Kuldeep Kaur
|
2615004WL010276
|
Kuldeep Kaur
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154591559
|
|
KULDEEP KAUR W/O HARMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/609
(RAUKE KALAN)
|
2615004000NRG24141220230262071
|
14/12/2023
|
RANJEET KAUR
|
2615004WL010276
|
RANJEET KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154591561
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/634
(RAUKE KALAN)
|
2615004000NRG24141220230262072
|
14/12/2023
|
SARBJEETKAUR
|
2615004WL010276
|
SARBJEETKAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154591564
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/647
(RAUKE KALAN)
|
2615004000NRG24141220230262073
|
14/12/2023
|
RAJPAL KAUR
|
2615004WL010276
|
RAJPAL KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154591568
|
|
RAJPAL KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/728
(RAUKE KALAN)
|
2615004000NRG24141220230262074
|
14/12/2023
|
Manjit Kaur
|
2615004WL010276
|
Manjit Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591566
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/811
(RAUKE KALAN)
|
2615004000NRG24141220230262075
|
14/12/2023
|
Jagtar Khan Muhamad
|
2615004WL010276
|
Jagtar Khan Muhamad
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591560
|
|
JAGTAR KHAN MUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/859
(RAUKE KALAN)
|
2615004000NRG24141220230262077
|
14/12/2023
|
Manpreet Kaur
|
2615004WL010276
|
Manpreet Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154591558
|
|
Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/881
(RAUKE KALAN)
|
2615004000NRG24141220230262078
|
14/12/2023
|
Lakhvir Kaur
|
2615004WL010276
|
Lakhvir Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154591567
|
|
LAKHVIR KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27270
|
27270
|
|
|
|
|
|
|
|