|
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-15-004-001-001/118
(LOPON)
|
2615004000NRG24080320240308143
|
11/03/2024
|
Sukhdev kaur
|
2615004WL012873
|
Sukhdev kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153033013
|
|
SUKHDEV KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/133
(LOPON)
|
2615004000NRG24080320240308144
|
11/03/2024
|
balwinder singh
|
2615004WL012873
|
balwinder singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153033014
|
|
BALWINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/133
(LOPON)
|
2615004000NRG24080320240308145
|
11/03/2024
|
Ranjeet Kaur
|
2615004WL012873
|
Ranjeet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153033011
|
|
RANJIT KAUR W/O BALWINDERV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/147
(LOPON)
|
2615004000NRG24080320240308146
|
11/03/2024
|
shinderpal kaur
|
2615004WL012873
|
shinderpal kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153033012
|
|
CHHINDERPAL KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/197
(LOPON)
|
2615004000NRG24080320240308147
|
11/03/2024
|
Baljit Kaur
|
2615004WL012873
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153033010
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/365
(LOPON)
|
2615004000NRG24080320240308148
|
11/03/2024
|
Nachhattar Singh
|
2615004WL012873
|
Nachhattar Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153033021
|
|
NACHHATTAR SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/474
(LOPON)
|
2615004000NRG24080320240308149
|
11/03/2024
|
Sarbjeet Kaur
|
2615004WL012873
|
Sarbjeet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153033015
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/633
(LOPON)
|
2615004000NRG24080320240308150
|
11/03/2024
|
KULWINDER KAUR
|
2615004WL012873
|
KULWINDER KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153033016
|
|
KULWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/376
(MALLIANA)
|
2615004000NRG24080320240308154
|
11/03/2024
|
Balvir Khan
|
2615004WL012873
|
Balvir Khan
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153033017
|
|
BALVIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-033-001/8
(SAIDOKE)
|
2615004000NRG24080320240308152
|
11/03/2024
|
GURMIT KAUR
|
2615004WL012873
|
GURMIT KAUR
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153033019
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/772
(LOPON)
|
2615004000NRG24080320240308151
|
11/03/2024
|
Swarnjeet Kaur
|
2615004WL012873
|
Swarnjeet Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153033020
|
|
SAVARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/211
(MALLIANA)
|
2615004000NRG24080320240308153
|
11/03/2024
|
RAJDEEP SINGH
|
2615004WL012873
|
RAJDEEP SINGH
|
00415
|
SBIN0050695
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153033018
|
|
MR RAJDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|