|
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-15-004-023-001/83
(PATTO JAWAHAR SINGH)
|
2615004000NRG24151120230225734
|
15/11/2023
|
SUKHWINDER KAUR
|
2615004WL008713
|
SUKHWINDER KAUR
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990394238
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/249
(RAUKE KALAN)
|
2615004000NRG24151120230225714
|
15/11/2023
|
Nachhatar Singh
|
2615004WL008713
|
Nachhatar Singh
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394247
|
|
MR NACHTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/338
(RAUKE KALAN)
|
2615004000NRG24151120230225715
|
15/11/2023
|
HARDEEP KAUR
|
2615004WL008713
|
HARDEEP KAUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990394244
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/354
(RAUKE KALAN)
|
2615004000NRG24151120230225716
|
15/11/2023
|
Kewal Singh
|
2615004WL008713
|
Kewal Singh
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394242
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/506
(RAUKE KALAN)
|
2615004000NRG24151120230225717
|
15/11/2023
|
Gurpreet Kaur
|
2615004WL008713
|
Gurpreet Kaur
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990394243
|
|
GURPREET KAUR D/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/525
(RAUKE KALAN)
|
2615004000NRG24151120230225718
|
15/11/2023
|
KIRNDEEP KAUR
|
2615004WL008713
|
KIRNDEEP KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990394246
|
|
KIRANDEEP KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/617
(RAUKE KALAN)
|
2615004000NRG24151120230225720
|
15/11/2023
|
GURSAWAK SINGH
|
2615004WL008713
|
GURSAWAK SINGH
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394251
|
|
GURSEWAK SINGH SO SADHU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/629
(RAUKE KALAN)
|
2615004000NRG24151120230225721
|
15/11/2023
|
AMANDEEP KOUR
|
2615004WL008713
|
AMANDEEP KOUR
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394245
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/686
(RAUKE KALAN)
|
2615004000NRG24151120230225722
|
15/11/2023
|
RIMPY KAUR
|
2615004WL008713
|
RIMPY KAUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990394240
|
|
RIMPY KAUR W/O PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/753
(RAUKE KALAN)
|
2615004000NRG24151120230225723
|
15/11/2023
|
Paramjit Kaur
|
2615004WL008713
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990394250
|
|
PARAMJIT KAUR W-O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/776
(RAUKE KALAN)
|
2615004000NRG24151120230225724
|
15/11/2023
|
Veerpal Kaur
|
2615004WL008713
|
Veerpal Kaur
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990394254
|
|
VEERPAL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/815
(RAUKE KALAN)
|
2615004000NRG24151120230225725
|
15/11/2023
|
Kamalpreet Kaur
|
2615004WL008713
|
Kamalpreet Kaur
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990394249
|
|
KAMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/827
(RAUKE KALAN)
|
2615004000NRG24151120230225726
|
15/11/2023
|
Veerpal Kaur
|
2615004WL008713
|
Veerpal Kaur
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990394255
|
|
VEERPAL KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/842
(RAUKE KALAN)
|
2615004000NRG24151120230225727
|
15/11/2023
|
Karmjit Kaur
|
2615004WL008713
|
Karmjit Kaur
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990394241
|
|
KARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/855
(RAUKE KALAN)
|
2615004000NRG24151120230225728
|
15/11/2023
|
Harjinder Singh
|
2615004WL008713
|
Harjinder Singh
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394239
|
|
HARJINDER SINGH S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/926
(RAUKE KALAN)
|
2615004000NRG24151120230225731
|
15/11/2023
|
Randhir Singh
|
2615004WL008713
|
Randhir Singh
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990394248
|
|
RANDHEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-023-001/2
(PATTO JAWAHAR SINGH)
|
2615004000NRG24151120230225733
|
15/11/2023
|
SUKHWINDER KAUR
|
2615004WL008713
|
SUKHWINDER KAUR
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990394252
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-023-001/86
(PATTO JAWAHAR SINGH)
|
2615004000NRG24151120230225735
|
15/11/2023
|
AMARJEET KAUR
|
2615004WL008713
|
AMARJEET KAUR
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990394253
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/915
(RAUKE KALAN)
|
2615004000NRG24151120230225730
|
15/11/2023
|
GURMAIL SINGH
|
2615004WL008713
|
GURMAIL SINGH
|
00415
|
SBIN0050695
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394237
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|