|
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-15-004-023-001/70
(PATTO JAWAHAR SINGH)
|
2615004000NRG24031020230193633
|
03/10/2023
|
RAM PIARI
|
2615004WL007433
|
RAM PIARI
|
00048
|
BKID0006317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797160
|
|
RAM PYARI W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/130
(PATTO JAWAHAR SINGH)
|
2615004000NRG24031020230193619
|
03/10/2023
|
Sukhdeep Kaur
|
2615004WL007433
|
Sukhdeep Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377797147
|
|
SUKHDEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-023-001/185
(PATTO JAWAHAR SINGH)
|
2615004000NRG24031020230193621
|
03/10/2023
|
Karmjeet kaur
|
2615004WL007433
|
Karmjeet kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377797146
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-023-001/56
(PATTO JAWAHAR SINGH)
|
2615004000NRG24031020230193631
|
03/10/2023
|
Parmjit Kaur
|
2615004WL007433
|
Parmjit Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797148
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-023-001/27
(PATTO JAWAHAR SINGH)
|
2615004000NRG24031020230193624
|
03/10/2023
|
BALJINDER KAUR
|
2615004WL007433
|
BALJINDER KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797153
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-023-001/112
(PATTO JAWAHAR SINGH)
|
2615004000NRG24031020230193618
|
03/10/2023
|
Chhinder Kaur
|
2615004WL007433
|
Chhinder Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377797159
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-023-001/19
(PATTO JAWAHAR SINGH)
|
2615004000NRG24031020230193622
|
03/10/2023
|
KULWANT KAUR
|
2615004WL007433
|
KULWANT KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797150
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-023-001/2
(PATTO JAWAHAR SINGH)
|
2615004000NRG24031020230193623
|
03/10/2023
|
SUKHWINDER KAUR
|
2615004WL007433
|
SUKHWINDER KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797161
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-023-001/28
(PATTO JAWAHAR SINGH)
|
2615004000NRG24031020230193625
|
03/10/2023
|
MANJU KAUR
|
2615004WL007433
|
MANJU KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797156
|
|
MRS MANJU KAUR WO JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-023-001/38
(PATTO JAWAHAR SINGH)
|
2615004000NRG24031020230193626
|
03/10/2023
|
SUDAGAR SINGH
|
2615004WL007433
|
SUDAGAR SINGH
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797157
|
|
SUDAGAR SINGH AND GURDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-023-001/41
(PATTO JAWAHAR SINGH)
|
2615004000NRG24031020230193627
|
03/10/2023
|
GURDEEP KAUR
|
2615004WL007433
|
GURDEEP KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797151
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-023-001/53
(PATTO JAWAHAR SINGH)
|
2615004000NRG24031020230193629
|
03/10/2023
|
JASVEER KAUR
|
2615004WL007433
|
JASVEER KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797152
|
|
MRS JASVIR KAUR W0 SHDOGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-023-001/54
(PATTO JAWAHAR SINGH)
|
2615004000NRG24031020230193630
|
03/10/2023
|
Kulwinder Kaur
|
2615004WL007433
|
Kulwinder Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377797158
|
|
KULWINDER KAUR WO BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-023-001/61
(PATTO JAWAHAR SINGH)
|
2615004000NRG24031020230193632
|
03/10/2023
|
GURDEV KAUR
|
2615004WL007433
|
GURDEV KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797149
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-023-001/79
(PATTO JAWAHAR SINGH)
|
2615004000NRG24031020230193634
|
03/10/2023
|
BALJIT KAUR
|
2615004WL007433
|
BALJIT KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797154
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-023-001/84
(PATTO JAWAHAR SINGH)
|
2615004000NRG24031020230193635
|
03/10/2023
|
CHARNJIT KAUR
|
2615004WL007433
|
CHARNJIT KAUR
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377797155
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|