|
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-15-004-031-001/172
(LOHARA)
|
2615004000NRG24061120230219322
|
06/11/2023
|
Gurmail Singh
|
2615004WL008434
|
Gurmail Singh
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953347
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-031-001/128
(LOHARA)
|
2615004000NRG24061120230219316
|
06/11/2023
|
GURMAIL KAUR
|
2615004WL008434
|
GURMAIL KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953357
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-031-001/133
(LOHARA)
|
2615004000NRG24061120230219318
|
06/11/2023
|
Baljinder Kaur
|
2615004WL008434
|
Baljinder Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953354
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-031-001/134
(LOHARA)
|
2615004000NRG24061120230219319
|
06/11/2023
|
PARMJIT KAUR
|
2615004WL008434
|
PARMJIT KAUR
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953356
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-031-001/139
(LOHARA)
|
2615004000NRG24061120230219320
|
06/11/2023
|
CHARNJIT KAUR
|
2615004WL008434
|
CHARNJIT KAUR
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953355
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-031-001/171
(LOHARA)
|
2615004000NRG24061120230219321
|
06/11/2023
|
Baljeet Kaur
|
2615004WL008434
|
Baljeet Kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953353
|
|
BALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-031-001/175
(LOHARA)
|
2615004000NRG24061120230219323
|
06/11/2023
|
Paramjit Kaur
|
2615004WL008434
|
Paramjit Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953348
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-031-001/177
(LOHARA)
|
2615004000NRG24061120230219324
|
06/11/2023
|
Narinderpal Singh
|
2615004WL008434
|
Narinderpal Singh
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953352
|
|
NARINDERPAL SINGH S/0 SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-031-001/236
(LOHARA)
|
2615004000NRG24061120230219326
|
06/11/2023
|
Karmjit Kaur
|
2615004WL008434
|
Karmjit Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953350
|
|
KARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-031-001/42
(LOHARA)
|
2615004000NRG24061120230219328
|
06/11/2023
|
SIMRANJIT KAUR
|
2615004WL008434
|
SIMRANJIT KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953358
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-031-001/97
(LOHARA)
|
2615004000NRG24061120230219329
|
06/11/2023
|
Gurcharn Singh
|
2615004WL008434
|
Gurcharn Singh
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953351
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-031-001/266
(LOHARA)
|
2615004000NRG24061120230219327
|
06/11/2023
|
Kirandeep Kaur
|
2615004WL008434
|
Kirandeep Kaur
|
00415
|
SBIN0051527
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953349
|
|
MRS KRIANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|