|
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-15-004-032-001/678
(DHURKOT RANSIH)
|
2615004000NRG24061020230198022
|
06/10/2023
|
Jagmeet Kaur
|
2615004WL007564
|
Jagmeet Kaur
|
00048
|
BKID0006317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289261
|
|
JAGMEET KAUR WO JINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/564
(DHURKOT RANSIH)
|
2615004000NRG24061020230198012
|
06/10/2023
|
Amarjit Singh
|
2615004WL007564
|
Amarjit Singh
|
00078
|
CNRB0002116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289268
|
|
AMARJIT SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-032-001/631
(DHURKOT RANSIH)
|
2615004000NRG24061020230198018
|
06/10/2023
|
Sarabjit Kaur
|
2615004WL007564
|
Sarabjit Kaur
|
00078
|
CNRB0002116
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289260
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-032-001/564
(DHURKOT RANSIH)
|
2615004000NRG24061020230198013
|
06/10/2023
|
Paramjit Kaur
|
2615004WL007564
|
Paramjit Kaur
|
00078
|
CNRB0005887
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289270
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-032-001/671
(DHURKOT RANSIH)
|
2615004000NRG24061020230198021
|
06/10/2023
|
Sukhvinder Kaur
|
2615004WL007564
|
Sukhvinder Kaur
|
00078
|
CNRB0005887
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289269
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-032-001/685
(DHURKOT RANSIH)
|
2615004000NRG24061020230198024
|
06/10/2023
|
Sarabjeet Kaur
|
2615004WL007564
|
Sarabjeet Kaur
|
00078
|
CNRB0005887
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289258
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-032-001/781
(DHURKOT RANSIH)
|
2615004000NRG24061020230198031
|
06/10/2023
|
Baljeet Kaur
|
2615004WL007564
|
Baljeet Kaur
|
00078
|
CNRB0005887
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289259
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-032-001/802
(DHURKOT RANSIH)
|
2615004000NRG24061020230198032
|
06/10/2023
|
Manjeet Kaur
|
2615004WL007564
|
Manjeet Kaur
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289255
|
|
KRISHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-032-001/752
(DHURKOT RANSIH)
|
2615004000NRG24061020230198029
|
06/10/2023
|
Baljeet Kaur
|
2615004WL007564
|
Baljeet Kaur
|
00152
|
HDFC0001483
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289256
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-032-001/203
(DHURKOT RANSIH)
|
2615004000NRG24061020230198009
|
06/10/2023
|
Pal Singh
|
2615004WL007564
|
Pal Singh
|
00349
|
PSIB0000027
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289271
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-032-001/613
(DHURKOT RANSIH)
|
2615004000NRG24061020230198015
|
06/10/2023
|
Jasvir Kaur
|
2615004WL007564
|
Jasvir Kaur
|
00349
|
PSIB0000027
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289252
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-032-001/683
(DHURKOT RANSIH)
|
2615004000NRG24061020230198023
|
06/10/2023
|
Manjit Kaur
|
2615004WL007564
|
Manjit Kaur
|
00349
|
PSIB0000027
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289250
|
|
MANJEET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-032-001/750
(DHURKOT RANSIH)
|
2615004000NRG24061020230198028
|
06/10/2023
|
Harpreet Kaur
|
2615004WL007564
|
Harpreet Kaur
|
00349
|
PSIB0000027
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289251
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-032-001/133
(DHURKOT RANSIH)
|
2615004000NRG24061020230198008
|
06/10/2023
|
MOHINDER KAUR
|
2615004WL007564
|
MOHINDER KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289253
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-032-001/203
(DHURKOT RANSIH)
|
2615004000NRG24061020230198010
|
06/10/2023
|
KIRANJIT KAUR
|
2615004WL007564
|
KIRANJIT KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289254
|
|
MRS KIRANJEET KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-032-001/418
(DHURKOT RANSIH)
|
2615004000NRG24061020230198011
|
06/10/2023
|
Nasib Kaur
|
2615004WL007564
|
Nasib Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289265
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-032-001/611
(DHURKOT RANSIH)
|
2615004000NRG24061020230198014
|
06/10/2023
|
Swaran Kaur
|
2615004WL007564
|
Swaran Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289273
|
|
MR SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-032-001/614
(DHURKOT RANSIH)
|
2615004000NRG24061020230198016
|
06/10/2023
|
Mahinder Kaur
|
2615004WL007564
|
Mahinder Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289272
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-032-001/627
(DHURKOT RANSIH)
|
2615004000NRG24061020230198017
|
06/10/2023
|
Amarjit Kaur
|
2615004WL007564
|
Amarjit Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289263
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-032-001/632
(DHURKOT RANSIH)
|
2615004000NRG24061020230198019
|
06/10/2023
|
Inderjit Kaur
|
2615004WL007564
|
Inderjit Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289257
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-032-001/654
(DHURKOT RANSIH)
|
2615004000NRG24061020230198020
|
06/10/2023
|
Gurbakhash Singh
|
2615004WL007564
|
Gurbakhash Singh
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289267
|
|
MR GURBAX SINGH PAL NO135200 DSSO MOGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-032-001/715
(DHURKOT RANSIH)
|
2615004000NRG24061020230198025
|
06/10/2023
|
Kuldeep Kaur
|
2615004WL007564
|
Kuldeep Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289264
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-032-001/725
(DHURKOT RANSIH)
|
2615004000NRG24061020230198026
|
06/10/2023
|
Lachhman Singh
|
2615004WL007564
|
Lachhman Singh
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289262
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-032-001/727
(DHURKOT RANSIH)
|
2615004000NRG24061020230198027
|
06/10/2023
|
Nasib Kaur
|
2615004WL007564
|
Nasib Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289266
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25755
|
25755
|
|
|
|
|
|
|
|