|
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-15-004-023-001/34
(PATTO JAWAHAR SINGH)
|
2615004000NRG24290920230191345
|
29/09/2023
|
GURTEJ SINGH
|
2615004WL007314
|
GURTEJ SINGH
|
00048
|
BKID0006317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283311
|
|
GURTEJ SINGH SO MOTI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/370
(MALLIANA)
|
2615004000NRG24290920230191349
|
29/09/2023
|
Inderjeet Singh
|
2615004WL007314
|
Inderjeet Singh
|
00168
|
ICIC0003573
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377283310
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-003-001/148
(RAMA)
|
2615004000NRG24290920230191332
|
29/09/2023
|
JASMAIL SINGH
|
2615004WL007314
|
JASMAIL SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377283299
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/255
(LOPON)
|
2615004000NRG24290920230191328
|
29/09/2023
|
Gurmeet Singh
|
2615004WL007314
|
Gurmeet Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283292
|
|
GURMEET SINGH SO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/292
(LOPON)
|
2615004000NRG24290920230191329
|
29/09/2023
|
SATNAM SINGH
|
2615004WL007314
|
SATNAM SINGH
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377283294
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/789
(LOPON)
|
2615004000NRG24290920230191330
|
29/09/2023
|
Mandeep Singh
|
2615004WL007314
|
Mandeep Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377283312
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/96
(LOPON)
|
2615004000NRG24290920230191331
|
29/09/2023
|
Amarjit singh
|
2615004WL007314
|
Amarjit singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377283291
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/184
(MALLIANA)
|
2615004000NRG24290920230191348
|
29/09/2023
|
Mishar Singh
|
2615004WL007314
|
Mishar Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377283295
|
|
MISHAR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/63
(MALLIANA)
|
2615004000NRG24290920230191350
|
29/09/2023
|
HARPREET SINGH
|
2615004WL007314
|
HARPREET SINGH
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283293
|
|
HARPREET SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-023-001/82
(PATTO JAWAHAR SINGH)
|
2615004000NRG24290920230191346
|
29/09/2023
|
Harmail Singh
|
2615004WL007314
|
Harmail Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283296
|
|
HARMAIL SINGH S/O SADHU S
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/674
(PATTO HIRA SINGH)
|
2615004000NRG24290920230191347
|
29/09/2023
|
Binder Singh
|
2615004WL007314
|
Binder Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377283297
|
|
BINDER SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-007-001/49
(BEER ROUKE)
|
2615004000NRG24290920230191337
|
29/09/2023
|
Baldev Singh
|
2615004WL007314
|
Baldev Singh
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377283298
|
|
BALDEV SINGH SO RONK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-007-001/165-B
(BEER ROUKE)
|
2615004000NRG24290920230191333
|
29/09/2023
|
Lal Singh
|
2615004WL007314
|
Lal Singh
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283303
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-007-001/225
(BEER ROUKE)
|
2615004000NRG24290920230191335
|
29/09/2023
|
Teja Singh
|
2615004WL007314
|
Teja Singh
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377283302
|
|
TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-007-001/23-A
(BEER ROUKE)
|
2615004000NRG24290920230191336
|
29/09/2023
|
Jagsir Singh
|
2615004WL007314
|
Jagsir Singh
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377283300
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-015-001/116
(BEER BADHNI)
|
2615004000NRG24290920230191339
|
29/09/2023
|
Charanjit Kaur
|
2615004WL007314
|
Charanjit Kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283301
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-015-001/80
(BEER BADHNI)
|
2615004000NRG24290920230191340
|
29/09/2023
|
GURPREET SINGH
|
2615004WL007314
|
GURPREET SINGH
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283306
|
|
GURPREET SINGH S O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-015-001/91
(BEER BADHNI)
|
2615004000NRG24290920230191341
|
29/09/2023
|
Balwant Kaur
|
2615004WL007314
|
Balwant Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283305
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-015-001/93
(BEER BADHNI)
|
2615004000NRG24290920230191342
|
29/09/2023
|
Shinder Kaur
|
2615004WL007314
|
Shinder Kaur
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377283304
|
|
SHINDERPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-015-001/1
(BEER BADHNI)
|
2615004000NRG24290920230191338
|
29/09/2023
|
Manjit Kaur
|
2615004WL007314
|
Manjit Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283308
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-017-001/36
(BAUDE)
|
2615004000NRG24290920230191344
|
29/09/2023
|
Baljit Singh
|
2615004WL007314
|
Baljit Singh
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377283307
|
|
GURMIT SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-007-001/170
(BEER ROUKE)
|
2615004000NRG24290920230191334
|
29/09/2023
|
JARNAIL SINGH
|
2615004WL007314
|
JARNAIL SINGH
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283309
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32421
|
32421
|
|
|
|
|
|
|
|