|
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-15-004-001-001/141
(LOPON)
|
2615004000NRG24200720230136986
|
20/07/2023
|
Inderjeet kaur
|
2615004WL004532
|
Inderjeet kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962638589
|
|
INDERJIT KAUR W O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/155
(LOPON)
|
2615004000NRG24200720230136987
|
20/07/2023
|
Dalip Kaur
|
2615004WL004532
|
Dalip Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962638592
|
|
DALEEP KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/197
(LOPON)
|
2615004000NRG24200720230136988
|
20/07/2023
|
Baljit Kaur
|
2615004WL004532
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962638588
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/209
(LOPON)
|
2615004000NRG24200720230136989
|
20/07/2023
|
Jeet Singh
|
2615004WL004532
|
Jeet Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962638590
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/220
(LOPON)
|
2615004000NRG24200720230136990
|
20/07/2023
|
Charanjit Kaur
|
2615004WL004532
|
Charanjit Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962638591
|
|
CHARANJIT KAUR W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/454
(LOPON)
|
2615004000NRG24200720230136991
|
20/07/2023
|
Roop Singh
|
2615004WL004532
|
Roop Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962638595
|
|
ROOP SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/480
(LOPON)
|
2615004000NRG24200720230136992
|
20/07/2023
|
SARBJEET KAUR
|
2615004WL004532
|
SARBJEET KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962638593
|
|
SARBJEET KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/601
(LOPON)
|
2615004000NRG24200720230136993
|
20/07/2023
|
Binder Kaur
|
2615004WL004532
|
Binder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962638594
|
|
BINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|