|
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-15-004-032-001/798
(DHURKOT RANSIH)
|
2615004000NRG24290820230169296
|
29/08/2023
|
Amandeep Kaur
|
2615004WL006240
|
Amandeep Kaur
|
00078
|
CNRB0005887
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083045253
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/117
(LOPON)
|
2615004000NRG24290820230169284
|
29/08/2023
|
resham singh
|
2615004WL006240
|
resham singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083045244
|
|
RESHAM SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/30
(LOPON)
|
2615004000NRG24290820230169285
|
29/08/2023
|
Kewal Singh
|
2615004WL006240
|
Kewal Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083045245
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/504
(LOPON)
|
2615004000NRG24290820230169287
|
29/08/2023
|
Harbans Singh
|
2615004WL006240
|
Harbans Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083045243
|
|
HARBANS SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-007-001/118-A
(BEER ROUKE)
|
2615004000NRG24290820230169289
|
29/08/2023
|
Mahinga Singh
|
2615004WL006240
|
Mahinga Singh
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045247
|
|
MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-007-001/136
(BEER ROUKE)
|
2615004000NRG24290820230169290
|
29/08/2023
|
MALKIT SINGH
|
2615004WL006240
|
MALKIT SINGH
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045250
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-007-001/3
(BEER ROUKE)
|
2615004000NRG24290820230169291
|
29/08/2023
|
UJAGGAR SINGH
|
2615004WL006240
|
UJAGGAR SINGH
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045251
|
|
UJAGAR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-015-001/78-A
(BEER BADHNI)
|
2615004000NRG24290820230169293
|
29/08/2023
|
GURMAIL SINGH
|
2615004WL006240
|
GURMAIL SINGH
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045249
|
|
GURMEL SINGH S/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/313
(MALLIANA)
|
2615004000NRG24290820230169299
|
29/08/2023
|
Saleem Muhhmad
|
2615004WL006240
|
Saleem Muhhmad
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083045248
|
|
SALEEM MUHHMAD SO BALVIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-015-001/139
(BEER BADHNI)
|
2615004000NRG24290820230169292
|
29/08/2023
|
Harpal kaur
|
2615004WL006240
|
Harpal kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045252
|
|
HARPAL KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-039-001/201
(MALLIANA)
|
2615004000NRG24290820230169298
|
29/08/2023
|
GURMAIL SINGH
|
2615004WL006240
|
GURMAIL SINGH
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083045254
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-007-001/107
(BEER ROUKE)
|
2615004000NRG24290820230169288
|
29/08/2023
|
Sarbjit Singh
|
2615004WL006240
|
Sarbjit Singh
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083045246
|
|
SARBJIT SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|