|
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-15-004-019-001/946
(RAUKE KALAN)
|
2615004000NRG23030420230305195
|
03/04/2023
|
Karamjit Singh
|
2615004WL013220
|
Karamjit Singh
|
00048
|
BKID0006317
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487784548
|
|
KARAMJIT SINGH SO DHANNA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/945
(RAUKE KALAN)
|
2615004000NRG23030420230305194
|
03/04/2023
|
Beant Singh
|
2615004WL013220
|
Beant Singh
|
00349
|
PSIB0000027
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487784539
|
|
BEANT SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-032-001/696
(DHURKOT RANSIH)
|
2615004000NRG23030420230305196
|
03/04/2023
|
Hardev Singh
|
2615004WL013220
|
Hardev Singh
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487784549
|
|
HARDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/359
(RAUKE KALAN)
|
2615004000NRG23030420230305181
|
03/04/2023
|
KARMJIT KAUR
|
2615004WL013220
|
KARMJIT KAUR
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487784543
|
|
KARAMJIT KAUR W-O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/360
(RAUKE KALAN)
|
2615004000NRG23030420230305182
|
03/04/2023
|
BALJIT SINGH
|
2615004WL013220
|
BALJIT SINGH
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487784540
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/61
(RAUKE KALAN)
|
2615004000NRG23030420230305183
|
03/04/2023
|
GURDEV KAUR
|
2615004WL013220
|
GURDEV KAUR
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487784542
|
|
GURDEV KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/628
(RAUKE KALAN)
|
2615004000NRG23030420230305184
|
03/04/2023
|
KIRANDEEP BIBI
|
2615004WL013220
|
KIRANDEEP BIBI
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487784554
|
|
KIRANDEEP BIBI
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/690
(RAUKE KALAN)
|
2615004000NRG23030420230305185
|
03/04/2023
|
Paramjit Singh
|
2615004WL013220
|
Paramjit Singh
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487784550
|
|
PARAMJIT SINGH S/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/714
(RAUKE KALAN)
|
2615004000NRG23030420230305186
|
03/04/2023
|
Sukhjit Kaur
|
2615004WL013220
|
Sukhjit Kaur
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487784553
|
|
SUKHJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/740
(RAUKE KALAN)
|
2615004000NRG23030420230305187
|
03/04/2023
|
Harjit Kaur
|
2615004WL013220
|
Harjit Kaur
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487784541
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/784
(RAUKE KALAN)
|
2615004000NRG23030420230305188
|
03/04/2023
|
Ramandeep Kaur
|
2615004WL013220
|
Ramandeep Kaur
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487784552
|
|
RAMANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/79
(RAUKE KALAN)
|
2615004000NRG23030420230305189
|
03/04/2023
|
GURA SINGH
|
2615004WL013220
|
GURA SINGH
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487784545
|
|
GURA SINGH S/O BIKKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/82
(RAUKE KALAN)
|
2615004000NRG23030420230305190
|
03/04/2023
|
MASSA SINGH
|
2615004WL013220
|
MASSA SINGH
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487784547
|
|
MASSA SINGH S-O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/821
(RAUKE KALAN)
|
2615004000NRG23030420230305191
|
03/04/2023
|
Nasib Kaur
|
2615004WL013220
|
Nasib Kaur
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487784546
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/874
(RAUKE KALAN)
|
2615004000NRG23030420230305192
|
03/04/2023
|
Jasveer Kaur
|
2615004WL013220
|
Jasveer Kaur
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487784544
|
|
Jasveer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/881
(RAUKE KALAN)
|
2615004000NRG23030420230305193
|
03/04/2023
|
Lakhvir Kaur
|
2615004WL013220
|
Lakhvir Kaur
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487784551
|
|
LAKHVIR KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|