|
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-15-004-019-001/106
(RAUKE KALAN)
|
2615004000NRG24080920230175158
|
08/09/2023
|
ZORA SINGH
|
2615004WL006610
|
ZORA SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618691
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/112
(RAUKE KALAN)
|
2615004000NRG24080920230175159
|
08/09/2023
|
MAJOR SINGH
|
2615004WL006610
|
MAJOR SINGH
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130618689
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/119
(RAUKE KALAN)
|
2615004000NRG24080920230175160
|
08/09/2023
|
KARAMJIT KAUR
|
2615004WL006610
|
KARAMJIT KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618688
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/121
(RAUKE KALAN)
|
2615004000NRG24080920230175161
|
08/09/2023
|
BINDER SINGH
|
2615004WL006610
|
BINDER SINGH
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130618683
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/122
(RAUKE KALAN)
|
2615004000NRG24080920230175162
|
08/09/2023
|
SWARANJIT KAUR
|
2615004WL006610
|
SWARANJIT KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618686
|
|
SWARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/149
(RAUKE KALAN)
|
2615004000NRG24080920230175163
|
08/09/2023
|
GYAN KAUR
|
2615004WL006610
|
GYAN KAUR
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130618685
|
|
GIYAN KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/156
(RAUKE KALAN)
|
2615004000NRG24080920230175164
|
08/09/2023
|
GURCHARAN SINGH
|
2615004WL006610
|
GURCHARAN SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618687
|
|
GURCHARAN SINGH S-O TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/157
(RAUKE KALAN)
|
2615004000NRG24080920230175166
|
08/09/2023
|
JASWINDER KAUR
|
2615004WL006610
|
JASWINDER KAUR
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130618693
|
|
JASWINDER KAUR W-O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/157
(RAUKE KALAN)
|
2615004000NRG24080920230175165
|
08/09/2023
|
MANDER SINGH
|
2615004WL006610
|
MANDER SINGH
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130618690
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/162
(RAUKE KALAN)
|
2615004000NRG24080920230175167
|
08/09/2023
|
MANPRIT KAUR
|
2615004WL006610
|
MANPRIT KAUR
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130618694
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/167
(RAUKE KALAN)
|
2615004000NRG24080920230175168
|
08/09/2023
|
SURJIT KAUR
|
2615004WL006610
|
SURJIT KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130618684
|
|
SURJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/17
(RAUKE KALAN)
|
2615004000NRG24080920230175169
|
08/09/2023
|
CHARANJIT KAUR
|
2615004WL006610
|
CHARANJIT KAUR
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130618692
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/192
(RAUKE KALAN)
|
2615004000NRG24080920230175170
|
08/09/2023
|
SUKHDEV KAUR
|
2615004WL006610
|
SUKHDEV KAUR
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130618682
|
|
SUKHDEV KAUR W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|