|
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-15-004-035-001/46
(GAZIANA)
|
2615004000NRG24121220230258983
|
13/12/2023
|
TEJA SINGH
|
2615004WL010190
|
TEJA SINGH
|
00152
|
HDFC0001483
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158607130
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-035-001/106
(GAZIANA)
|
2615004000NRG24121220230258979
|
13/12/2023
|
MUKHTIAR SINGH
|
2615004WL010190
|
MUKHTIAR SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158607122
|
|
MUKHTIAR SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-035-001/12
(GAZIANA)
|
2615004000NRG24121220230258980
|
13/12/2023
|
charanjeet kaur
|
2615004WL010190
|
charanjeet kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158607129
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-035-001/155
(GAZIANA)
|
2615004000NRG24121220230258981
|
13/12/2023
|
jasveer kaur
|
2615004WL010190
|
jasveer kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158607127
|
|
JASVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-035-001/21
(GAZIANA)
|
2615004000NRG24121220230258982
|
13/12/2023
|
MANPREET KAUR
|
2615004WL010190
|
MANPREET KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158607128
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-035-001/51
(GAZIANA)
|
2615004000NRG24121220230258984
|
13/12/2023
|
AMARJIT KAUR
|
2615004WL010190
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158607126
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-035-001/52
(GAZIANA)
|
2615004000NRG24121220230258986
|
13/12/2023
|
MANJIT KAUR
|
2615004WL010190
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158607124
|
|
MANJEET KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-035-001/52
(GAZIANA)
|
2615004000NRG24121220230258985
|
13/12/2023
|
PIARA SINGH
|
2615004WL010190
|
PIARA SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158607119
|
|
PEARA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-035-001/7
(GAZIANA)
|
2615004000NRG24121220230258987
|
13/12/2023
|
Harbans Singh
|
2615004WL010190
|
Harbans Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158607123
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-035-001/71
(GAZIANA)
|
2615004000NRG24121220230258988
|
13/12/2023
|
RANI KAUR
|
2615004WL010190
|
RANI KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158607125
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-035-001/75
(GAZIANA)
|
2615004000NRG24121220230258989
|
13/12/2023
|
BALWINDER SINGH
|
2615004WL010190
|
BALWINDER SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158607120
|
|
BALWINDER SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-035-001/86
(GAZIANA)
|
2615004000NRG24121220230258990
|
13/12/2023
|
HARBANS KAUR
|
2615004WL010190
|
HARBANS KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158607121
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|