|
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-15-004-024-001/299
(RANIANA)
|
2615004000NRG24280420230008600
|
02/05/2023
|
AMANDEEP KAUR
|
2615004WL000376
|
AMANDEEP KAUR
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639082587
|
|
AMANDEEP KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/603
(RANIANA)
|
2615004000NRG24280420230008601
|
02/05/2023
|
Gurjant Singh
|
2615004WL000376
|
Gurjant Singh
|
00354
|
PUNB0226610
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639082588
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/465
(SAIDOKE)
|
2615004000NRG24280420230008602
|
02/05/2023
|
RAJVIR KAUR
|
2615004WL000376
|
RAJVIR KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639082590
|
|
RAJVIR KAUR WO KULTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/220
(RAUKE KALAN)
|
2615004000NRG24280420230008584
|
02/05/2023
|
AVTAR SINGH
|
2615004WL000376
|
AVTAR SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639082597
|
|
AVTAR SINGH S/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/321
(RAUKE KALAN)
|
2615004000NRG24280420230008585
|
02/05/2023
|
MEERA KAUR
|
2615004WL000376
|
MEERA KAUR
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639082599
|
|
MEERA KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/338
(RAUKE KALAN)
|
2615004000NRG24280420230008586
|
02/05/2023
|
HARDEEP KAUR
|
2615004WL000376
|
HARDEEP KAUR
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639082600
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/400
(RAUKE KALAN)
|
2615004000NRG24280420230008587
|
02/05/2023
|
BALVIR SINGH
|
2615004WL000376
|
BALVIR SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639082592
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/400
(RAUKE KALAN)
|
2615004000NRG24280420230008588
|
02/05/2023
|
KULDEEP KAUR
|
2615004WL000376
|
KULDEEP KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639082591
|
|
KULDIP KAUR W/O VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/525
(RAUKE KALAN)
|
2615004000NRG24280420230008589
|
02/05/2023
|
KIRNDEEP KAUR
|
2615004WL000376
|
KIRNDEEP KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639082604
|
|
KIRANDEEP KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/536
(RAUKE KALAN)
|
2615004000NRG24280420230008590
|
02/05/2023
|
KARMJEET KAUR
|
2615004WL000376
|
KARMJEET KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639082598
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/55
(RAUKE KALAN)
|
2615004000NRG24280420230008591
|
02/05/2023
|
HARI SINGH
|
2615004WL000376
|
HARI SINGH
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639082603
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/557
(RAUKE KALAN)
|
2615004000NRG24280420230008592
|
02/05/2023
|
JASVEER KAUR
|
2615004WL000376
|
JASVEER KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639082602
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/629
(RAUKE KALAN)
|
2615004000NRG24280420230008593
|
02/05/2023
|
AMANDEEP KOUR
|
2615004WL000376
|
AMANDEEP KOUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639082601
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/661
(RAUKE KALAN)
|
2615004000NRG24280420230008594
|
02/05/2023
|
BHOLI KAUR
|
2615004WL000376
|
BHOLI KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639082594
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/686
(RAUKE KALAN)
|
2615004000NRG24280420230008595
|
02/05/2023
|
RIMPY KAUR
|
2615004WL000376
|
RIMPY KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639082595
|
|
RIMPY KAUR W/O PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/792
(RAUKE KALAN)
|
2615004000NRG24280420230008596
|
02/05/2023
|
Amandeep Kaur
|
2615004WL000376
|
Amandeep Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639082596
|
|
AMANDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/992
(RAUKE KALAN)
|
2615004000NRG24280420230008597
|
02/05/2023
|
Gurtej Singh
|
2615004WL000376
|
Gurtej Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639082593
|
|
GURTEJ SINGH S-O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-024-001/128
(RANIANA)
|
2615004000NRG24280420230008599
|
02/05/2023
|
Manjit Kaur
|
2615004WL000376
|
Manjit Kaur
|
00415
|
SBIN0050695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639082589
|
|
MRS MANJIT KAUR WO BHOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28179
|
28179
|
|
|
|
|
|
|
|