|
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-15-004-035-001/222
(GAZIANA)
|
2615004000NRG24220520230036582
|
22/05/2023
|
Hardeep kaur
|
2615004WL001284
|
Hardeep kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877308186
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-035-001/115
(GAZIANA)
|
2615004000NRG24220520230036581
|
22/05/2023
|
Amarjit Kaur
|
2615004WL001284
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877308183
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-035-001/238
(GAZIANA)
|
2615004000NRG24220520230036583
|
22/05/2023
|
Romi Kaur
|
2615004WL001284
|
Romi Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877308185
|
|
ROMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-035-001/33
(GAZIANA)
|
2615004000NRG24220520230036584
|
22/05/2023
|
KULWANT KAUR
|
2615004WL001284
|
KULWANT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877308179
|
|
KULWANT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-035-001/38
(GAZIANA)
|
2615004000NRG24220520230036585
|
22/05/2023
|
Kulwant Kaur
|
2615004WL001284
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877308184
|
|
KULWANT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-035-001/50
(GAZIANA)
|
2615004000NRG24220520230036586
|
22/05/2023
|
Gurdav Kaur
|
2615004WL001284
|
Gurdav Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877308178
|
|
GURDEV KAUR W/O SOHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-035-001/54
(GAZIANA)
|
2615004000NRG24220520230036587
|
22/05/2023
|
SATWANT KAUR
|
2615004WL001284
|
SATWANT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877308180
|
|
SATWANT KUAR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-035-001/66
(GAZIANA)
|
2615004000NRG24220520230036588
|
22/05/2023
|
JASVEER KAUR
|
2615004WL001284
|
JASVEER KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877308182
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-035-001/83
(GAZIANA)
|
2615004000NRG24220520230036589
|
22/05/2023
|
BHOLI KAUR
|
2615004WL001284
|
BHOLI KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877308181
|
|
AMARJIT KAUR W/O CHAMBA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|