|
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-15-004-015-001/116
(BEER BADHNI)
|
2615004000NRG24150620230085600
|
15/06/2023
|
Charanjit Kaur
|
2615004WL002616
|
Charanjit Kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081069
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-015-001/32
(BEER BADHNI)
|
2615004000NRG24150620230085602
|
15/06/2023
|
Kiranjit Kaur
|
2615004WL002616
|
Kiranjit Kaur
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081070
|
|
KIRANDEEP KAUR WO KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-015-001/80
(BEER BADHNI)
|
2615004000NRG24150620230085603
|
15/06/2023
|
GURPREET SINGH
|
2615004WL002616
|
GURPREET SINGH
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081073
|
|
GURPREET SINGH S O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-015-001/91
(BEER BADHNI)
|
2615004000NRG24150620230085604
|
15/06/2023
|
Balwant Kaur
|
2615004WL002616
|
Balwant Kaur
|
00354
|
PUNB0145510
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798081072
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-015-001/93
(BEER BADHNI)
|
2615004000NRG24150620230085605
|
15/06/2023
|
Shinder Kaur
|
2615004WL002616
|
Shinder Kaur
|
00354
|
PUNB0145510
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798081071
|
|
SHINDERPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-015-001/1
(BEER BADHNI)
|
2615004000NRG24150620230085598
|
15/06/2023
|
Manjit Kaur
|
2615004WL002616
|
Manjit Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081074
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-015-001/113
(BEER BADHNI)
|
2615004000NRG24150620230085599
|
15/06/2023
|
Kulwant Kaur
|
2615004WL002616
|
Kulwant Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798081075
|
|
KULWANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-015-001/139
(BEER BADHNI)
|
2615004000NRG24150620230085601
|
15/06/2023
|
Harpal kaur
|
2615004WL002616
|
Harpal kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798081076
|
|
HARPAL KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|