|
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-15-004-032-001/209
(DHURKOT RANSIH)
|
2615004000NRG24190320240310401
|
19/03/2024
|
Rajdeep Kaur
|
2615004WL013137
|
Rajdeep Kaur
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916994
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/106
(LOPON)
|
2615004000NRG24190320240310392
|
19/03/2024
|
hardeep kaur
|
2615004WL013137
|
hardeep kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157916998
|
|
HARDEEP KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/118
(LOPON)
|
2615004000NRG24190320240310393
|
19/03/2024
|
Sukhdev kaur
|
2615004WL013137
|
Sukhdev kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916999
|
|
SUKHDEV KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/133
(LOPON)
|
2615004000NRG24190320240310394
|
19/03/2024
|
balwinder singh
|
2615004WL013137
|
balwinder singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157917000
|
|
BALWINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/133
(LOPON)
|
2615004000NRG24190320240310395
|
19/03/2024
|
Ranjeet Kaur
|
2615004WL013137
|
Ranjeet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916997
|
|
RANJIT KAUR W/O BALWINDERV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/197
(LOPON)
|
2615004000NRG24190320240310396
|
19/03/2024
|
Baljit Kaur
|
2615004WL013137
|
Baljit Kaur
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157916995
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/365
(LOPON)
|
2615004000NRG24190320240310397
|
19/03/2024
|
Nachhattar Singh
|
2615004WL013137
|
Nachhattar Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916996
|
|
NACHHATTAR SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/474
(LOPON)
|
2615004000NRG24190320240310398
|
19/03/2024
|
Sarbjeet Kaur
|
2615004WL013137
|
Sarbjeet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917001
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/633
(LOPON)
|
2615004000NRG24190320240310399
|
19/03/2024
|
KULWINDER KAUR
|
2615004WL013137
|
KULWINDER KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157917002
|
|
KULWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-033-001/310
(SAIDOKE)
|
2615004000NRG24190320240310402
|
19/03/2024
|
Sukhpreet Kaur
|
2615004WL013137
|
Sukhpreet Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917003
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/772
(LOPON)
|
2615004000NRG24190320240310400
|
19/03/2024
|
Swarnjeet Kaur
|
2615004WL013137
|
Swarnjeet Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917004
|
|
SAVARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|