|
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)
|
2615004000NRG24280620230114720
|
28/06/2023
|
Ram Singh
|
2615004WL003440
|
Ram Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440204076
|
|
RAM SINGH
|
IDBI BANK(607095)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/213
(LOPON)
|
2615004000NRG24280620230114721
|
28/06/2023
|
Kartar Kaur
|
2615004WL003440
|
Kartar Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440204091
|
|
KARTAR SINGH S/O SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/389
(LOPON)
|
2615004000NRG24280620230114722
|
28/06/2023
|
CHARNJIT KAUR
|
2615004WL003440
|
CHARNJIT KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440204089
|
|
CHARNJEET KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/413
(LOPON)
|
2615004000NRG24280620230114723
|
28/06/2023
|
Basant Singh
|
2615004WL003440
|
Basant Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440204092
|
|
BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/102
(MALLIANA)
|
2615004000NRG24280620230114724
|
28/06/2023
|
Randhir Singh
|
2615004WL003440
|
Randhir Singh
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440204080
|
|
RANDHIR SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/108
(MALLIANA)
|
2615004000NRG24280620230114725
|
28/06/2023
|
AMANJIT KAUR
|
2615004WL003440
|
AMANJIT KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440204087
|
|
AMANJIT KAUR D/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/143
(MALLIANA)
|
2615004000NRG24280620230114726
|
28/06/2023
|
Parmjeet Kaur
|
2615004WL003440
|
Parmjeet Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440204081
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/188
(MALLIANA)
|
2615004000NRG24280620230114727
|
28/06/2023
|
Gagandeep
|
2615004WL003440
|
Gagandeep
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440204084
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/191
(MALLIANA)
|
2615004000NRG24280620230114728
|
28/06/2023
|
Mukhtair Singh
|
2615004WL003440
|
Mukhtair Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440204086
|
|
MUKHTIAR K W/O DARSHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/193
(MALLIANA)
|
2615004000NRG24280620230114729
|
28/06/2023
|
Kulwinder Kaur
|
2615004WL003440
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440204085
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-039-001/205
(MALLIANA)
|
2615004000NRG24280620230114730
|
28/06/2023
|
Tarsem Singh
|
2615004WL003440
|
Tarsem Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440204078
|
|
TARSEM SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/212
(MALLIANA)
|
2615004000NRG24280620230114731
|
28/06/2023
|
Mandeep Kaur
|
2615004WL003440
|
Mandeep Kaur
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440204082
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-039-001/219
(MALLIANA)
|
2615004000NRG24280620230114732
|
28/06/2023
|
Parmjeet Kaur
|
2615004WL003440
|
Parmjeet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440204079
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-039-001/233
(MALLIANA)
|
2615004000NRG24280620230114733
|
28/06/2023
|
Gurmeet Kaur
|
2615004WL003440
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440204083
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-039-001/249
(MALLIANA)
|
2615004000NRG24280620230114734
|
28/06/2023
|
Manpreet Kaur
|
2615004WL003440
|
Manpreet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440204075
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-039-001/55
(MALLIANA)
|
2615004000NRG24280620230114741
|
28/06/2023
|
Parmjit Singh
|
2615004WL003440
|
Parmjit Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440204077
|
|
PARMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-039-001/66
(MALLIANA)
|
2615004000NRG24280620230114742
|
28/06/2023
|
KULDEEP KAUR
|
2615004WL003440
|
KULDEEP KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440204088
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-039-001/71
(MALLIANA)
|
2615004000NRG24280620230114743
|
28/06/2023
|
Manjit kaur
|
2615004WL003440
|
Manjit kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440204090
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-039-001/263
(MALLIANA)
|
2615004000NRG24280620230114735
|
28/06/2023
|
Jaswinder Kaur
|
2615004WL003440
|
Jaswinder Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440204096
|
|
JASWINDER KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-039-001/277
(MALLIANA)
|
2615004000NRG24280620230114736
|
28/06/2023
|
Rajpal Singh
|
2615004WL003440
|
Rajpal Singh
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440204095
|
|
RAJPAL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-039-001/294
(MALLIANA)
|
2615004000NRG24280620230114737
|
28/06/2023
|
Jaswinder Kaur
|
2615004WL003440
|
Jaswinder Kaur
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440204094
|
|
JASWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-039-001/371
(MALLIANA)
|
2615004000NRG24280620230114740
|
28/06/2023
|
Rajji Kaur
|
2615004WL003440
|
Rajji Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440204093
|
|
RAJJI KAUR U/G SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-039-001/302
(MALLIANA)
|
2615004000NRG24280620230114739
|
28/06/2023
|
Kuldeep Kaur
|
2615004WL003440
|
Kuldeep Kaur
|
00415
|
SBIN0013686
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440204097
|
|
MRS KULDEEP KAUR WO SH KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33936
|
33936
|
|
|
|
|
|
|
|