|
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-15-004-015-001/48
(BEER BADHNI)
|
2615004000NRG24120520230023942
|
12/05/2023
|
Jagdeep Kaur
|
2615004WL000899
|
Jagdeep Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639868496
|
|
JAGDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-015-001/49
(BEER BADHNI)
|
2615004000NRG24120520230023943
|
12/05/2023
|
Kulwinder Kaur
|
2615004WL000899
|
Kulwinder Kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639868497
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-015-001/23
(BEER BADHNI)
|
2615004000NRG24120520230023936
|
12/05/2023
|
MANJIT KAUR
|
2615004WL000899
|
MANJIT KAUR
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639868502
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-015-001/29
(BEER BADHNI)
|
2615004000NRG24120520230023939
|
12/05/2023
|
MANJIT KAUR
|
2615004WL000899
|
MANJIT KAUR
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639868506
|
|
MANJIT KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-015-001/33
(BEER BADHNI)
|
2615004000NRG24120520230023940
|
12/05/2023
|
HARPAL KAUR
|
2615004WL000899
|
HARPAL KAUR
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639868498
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-015-001/55
(BEER BADHNI)
|
2615004000NRG24120520230023944
|
12/05/2023
|
Jaswinder Kaur
|
2615004WL000899
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639868500
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-015-001/76
(BEER BADHNI)
|
2615004000NRG24120520230023946
|
12/05/2023
|
Basant Singh
|
2615004WL000899
|
Basant Singh
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639868499
|
|
BASANT SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-015-001/77
(BEER BADHNI)
|
2615004000NRG24120520230023947
|
12/05/2023
|
Parmjit Kaur
|
2615004WL000899
|
Parmjit Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639868503
|
|
PARAMJIT KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-015-001/85
(BEER BADHNI)
|
2615004000NRG24120520230023948
|
12/05/2023
|
Sukhwinder Kaur
|
2615004WL000899
|
Sukhwinder Kaur
|
00354
|
PUNB0145510
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639868508
|
|
SAVINDER KAUR W O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-015-001/9
(BEER BADHNI)
|
2615004000NRG24120520230023950
|
12/05/2023
|
Charanjit Kaur
|
2615004WL000899
|
Charanjit Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639868505
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-015-001/9
(BEER BADHNI)
|
2615004000NRG24120520230023949
|
12/05/2023
|
KARMJIT SINGH
|
2615004WL000899
|
KARMJIT SINGH
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639868504
|
|
KARAMJIT SINGH S O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-015-001/90
(BEER BADHNI)
|
2615004000NRG24120520230023951
|
12/05/2023
|
Harnek Singh
|
2615004WL000899
|
Harnek Singh
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639868507
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-015-001/21
(BEER BADHNI)
|
2615004000NRG24120520230023934
|
12/05/2023
|
Amarjit kaur
|
2615004WL000899
|
Amarjit kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639868501
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-015-001/22
(BEER BADHNI)
|
2615004000NRG24120520230023935
|
12/05/2023
|
HARVINDER KAUR
|
2615004WL000899
|
HARVINDER KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639868510
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-015-001/23
(BEER BADHNI)
|
2615004000NRG24120520230023937
|
12/05/2023
|
Karamjit Kaur
|
2615004WL000899
|
Karamjit Kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639868512
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-015-001/25
(BEER BADHNI)
|
2615004000NRG24120520230023938
|
12/05/2023
|
Balveer Singh
|
2615004WL000899
|
Balveer Singh
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639868511
|
|
BALVEER SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-015-001/4
(BEER BADHNI)
|
2615004000NRG24120520230023941
|
12/05/2023
|
Sukhpal Kaur
|
2615004WL000899
|
Sukhpal Kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639868509
|
|
SUKHPAL KAUR WO BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26967
|
26967
|
|
|
|
|
|
|
|