|
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-15-004-001-001/158
(LOPON)
|
2615004000NRG24290620230116304
|
30/06/2023
|
Ram Singh
|
2615004WL003476
|
Ram Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437719441
|
|
RAM SINGH
|
IDBI BANK(607095)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/213
(LOPON)
|
2615004000NRG24290620230116305
|
30/06/2023
|
Kartar Kaur
|
2615004WL003476
|
Kartar Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437719424
|
|
KARTAR SINGH S/O SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/389
(LOPON)
|
2615004000NRG24290620230116306
|
30/06/2023
|
CHARNJIT KAUR
|
2615004WL003476
|
CHARNJIT KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437719425
|
|
CHARNJEET KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/413
(LOPON)
|
2615004000NRG24290620230116307
|
30/06/2023
|
Basant Singh
|
2615004WL003476
|
Basant Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437719422
|
|
BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/143
(MALLIANA)
|
2615004000NRG24290620230116308
|
30/06/2023
|
Parmjeet Kaur
|
2615004WL003476
|
Parmjeet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437719431
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/188
(MALLIANA)
|
2615004000NRG24290620230116309
|
30/06/2023
|
Gagandeep
|
2615004WL003476
|
Gagandeep
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437719429
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/191
(MALLIANA)
|
2615004000NRG24290620230116310
|
30/06/2023
|
Mukhtair Singh
|
2615004WL003476
|
Mukhtair Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437719427
|
|
MUKHTIAR K W/O DARSHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/193
(MALLIANA)
|
2615004000NRG24290620230116311
|
30/06/2023
|
Kulwinder Kaur
|
2615004WL003476
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437719428
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/205
(MALLIANA)
|
2615004000NRG24290620230116312
|
30/06/2023
|
Tarsem Singh
|
2615004WL003476
|
Tarsem Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437719430
|
|
TARSEM SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/219
(MALLIANA)
|
2615004000NRG24290620230116313
|
30/06/2023
|
Parmjeet Kaur
|
2615004WL003476
|
Parmjeet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437719432
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-039-001/233
(MALLIANA)
|
2615004000NRG24290620230116314
|
30/06/2023
|
Gurmeet Kaur
|
2615004WL003476
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437719438
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/249
(MALLIANA)
|
2615004000NRG24290620230116315
|
30/06/2023
|
Manpreet Kaur
|
2615004WL003476
|
Manpreet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437719423
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-039-001/55
(MALLIANA)
|
2615004000NRG24290620230116322
|
30/06/2023
|
Parmjit Singh
|
2615004WL003476
|
Parmjit Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437719440
|
|
PARMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-039-001/66
(MALLIANA)
|
2615004000NRG24290620230116323
|
30/06/2023
|
KULDEEP KAUR
|
2615004WL003476
|
KULDEEP KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437719426
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-039-001/71
(MALLIANA)
|
2615004000NRG24290620230116324
|
30/06/2023
|
Manjit kaur
|
2615004WL003476
|
Manjit kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437719439
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-039-001/263
(MALLIANA)
|
2615004000NRG24290620230116316
|
30/06/2023
|
Jaswinder Kaur
|
2615004WL003476
|
Jaswinder Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437719434
|
|
JASWINDER KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-039-001/277
(MALLIANA)
|
2615004000NRG24290620230116317
|
30/06/2023
|
Rajpal Singh
|
2615004WL003476
|
Rajpal Singh
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437719435
|
|
RAJPAL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-039-001/294
(MALLIANA)
|
2615004000NRG24290620230116318
|
30/06/2023
|
Jaswinder Kaur
|
2615004WL003476
|
Jaswinder Kaur
|
00354
|
PUNB0730600
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437719436
|
|
JASWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-039-001/371
(MALLIANA)
|
2615004000NRG24290620230116321
|
30/06/2023
|
Rajji Kaur
|
2615004WL003476
|
Rajji Kaur
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437719437
|
|
RAJJI KAUR U/G SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-039-001/302
(MALLIANA)
|
2615004000NRG24290620230116320
|
30/06/2023
|
Kuldeep Kaur
|
2615004WL003476
|
Kuldeep Kaur
|
00415
|
SBIN0013686
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437719433
|
|
MRS KULDEEP KAUR WO SH KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32421
|
32421
|
|
|
|
|
|
|
|