|
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-15-004-007-001/263
(BEER ROUKE)
|
2615004000NRG24171020230207452
|
17/10/2023
|
Jaswant Kaur
|
2615004WL007915
|
Jaswant Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376293042
|
|
JASWANT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-007-001/139
(BEER ROUKE)
|
2615004000NRG24171020230207446
|
17/10/2023
|
Simarnjit Kaur
|
2615004WL007915
|
Simarnjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376293043
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-007-001/246
(BEER ROUKE)
|
2615004000NRG24171020230207450
|
17/10/2023
|
Swaranjit Kaur
|
2615004WL007915
|
Swaranjit Kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376293045
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-007-001/60
(BEER ROUKE)
|
2615004000NRG24171020230207454
|
17/10/2023
|
CHARN SINGH
|
2615004WL007915
|
CHARN SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376293044
|
|
CHARN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-007-001/89
(BEER ROUKE)
|
2615004000NRG24171020230207457
|
17/10/2023
|
Ninderjit Kaur
|
2615004WL007915
|
Ninderjit Kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376293046
|
|
NINDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-007-001/11-A
(BEER ROUKE)
|
2615004000NRG24171020230207444
|
17/10/2023
|
SARBJIT KAUR
|
2615004WL007915
|
SARBJIT KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376293049
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-007-001/115
(BEER ROUKE)
|
2615004000NRG24171020230207445
|
17/10/2023
|
JASPREET KAUR
|
2615004WL007915
|
JASPREET KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376293053
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-007-001/141
(BEER ROUKE)
|
2615004000NRG24171020230207447
|
17/10/2023
|
BALJINDER KAUR
|
2615004WL007915
|
BALJINDER KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376293054
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-007-001/17
(BEER ROUKE)
|
2615004000NRG24171020230207448
|
17/10/2023
|
NASIB KAUR
|
2615004WL007915
|
NASIB KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376293050
|
|
NASIB KAUR DO LACHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-007-001/181
(BEER ROUKE)
|
2615004000NRG24171020230207449
|
17/10/2023
|
BALVEER SINGH
|
2615004WL007915
|
BALVEER SINGH
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376293052
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-007-001/263
(BEER ROUKE)
|
2615004000NRG24171020230207451
|
17/10/2023
|
JASWANT SINGH
|
2615004WL007915
|
JASWANT SINGH
|
00415
|
SBIN0013686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376293055
|
|
ASWANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-007-001/36
(BEER ROUKE)
|
2615004000NRG24171020230207453
|
17/10/2023
|
AMARJIT KAUR
|
2615004WL007915
|
AMARJIT KAUR
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376293047
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-007-001/60
(BEER ROUKE)
|
2615004000NRG24171020230207455
|
17/10/2023
|
KULWANT KAUR
|
2615004WL007915
|
KULWANT KAUR
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376293051
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-007-001/83
(BEER ROUKE)
|
2615004000NRG24171020230207456
|
17/10/2023
|
KULDEEP KAUR
|
2615004WL007915
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376293048
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|