|
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-15-004-019-001/324
(RAUKE KALAN)
|
2615004000NRG23030420230305169
|
03/04/2023
|
NASIB KAUR
|
2615004WL013219
|
NASIB KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487774948
|
|
NASIB KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/400
(RAUKE KALAN)
|
2615004000NRG23030420230305170
|
03/04/2023
|
BALVIR SINGH
|
2615004WL013219
|
BALVIR SINGH
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487774944
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/547
(RAUKE KALAN)
|
2615004000NRG23030420230305171
|
03/04/2023
|
KULVINDER KOUR
|
2615004WL013219
|
KULVINDER KOUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487774947
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/669
(RAUKE KALAN)
|
2615004000NRG23030420230305172
|
03/04/2023
|
SURJIT KAUR
|
2615004WL013219
|
SURJIT KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487774946
|
|
SURJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/729
(RAUKE KALAN)
|
2615004000NRG23030420230305173
|
03/04/2023
|
Chhinder Kaur
|
2615004WL013219
|
Chhinder Kaur
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487774949
|
|
CHHINDER KAUR W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/776
(RAUKE KALAN)
|
2615004000NRG23030420230305174
|
03/04/2023
|
Veerpal Kaur
|
2615004WL013219
|
Veerpal Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487774951
|
|
VEERPAL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/967
(RAUKE KALAN)
|
2615004000NRG23030420230305177
|
03/04/2023
|
Kulwinder Singh
|
2615004WL013219
|
Kulwinder Singh
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487774945
|
|
KULWINDER SINGH S-O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/997
(RAUKE KALAN)
|
2615004000NRG23030420230305179
|
03/04/2023
|
Sarbjit Singh
|
2615004WL013219
|
Sarbjit Singh
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487774950
|
|
SARBJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-032-001/795
(DHURKOT RANSIH)
|
2615004000NRG23030420230305180
|
03/04/2023
|
Amar Kaur
|
2615004WL013219
|
Amar Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487774943
|
|
MISS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/915
(RAUKE KALAN)
|
2615004000NRG23030420230305175
|
03/04/2023
|
GURMAIL SINGH
|
2615004WL013219
|
GURMAIL SINGH
|
00415
|
SBIN0050695
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487774942
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|