|
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-15-004-007-001/177
(BEER ROUKE)
|
2615004000NRG24010620230056759
|
01/06/2023
|
DHANNA SINGH
|
2615004WL001883
|
DHANNA SINGH
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038459
|
|
DHANA SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/674
(PATTO HIRA SINGH)
|
2615004000NRG24010620230056770
|
01/06/2023
|
Binder Singh
|
2615004WL001883
|
Binder Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038460
|
|
BINDER SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-007-001/136
(BEER ROUKE)
|
2615004000NRG24010620230056757
|
01/06/2023
|
MALKIT SINGH
|
2615004WL001883
|
MALKIT SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038463
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-007-001/207
(BEER ROUKE)
|
2615004000NRG24010620230056760
|
01/06/2023
|
SHINDERPAL SINGH
|
2615004WL001883
|
SHINDERPAL SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038461
|
|
SHINDERPAL SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-007-001/23-A
(BEER ROUKE)
|
2615004000NRG24010620230056761
|
01/06/2023
|
Jagsir Singh
|
2615004WL001883
|
Jagsir Singh
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038462
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-007-001/3
(BEER ROUKE)
|
2615004000NRG24010620230056762
|
01/06/2023
|
UJAGGAR SINGH
|
2615004WL001883
|
UJAGGAR SINGH
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038464
|
|
UJAGAR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-015-001/116
(BEER BADHNI)
|
2615004000NRG24010620230056765
|
01/06/2023
|
Charanjit Kaur
|
2615004WL001883
|
Charanjit Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038458
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-015-001/32
(BEER BADHNI)
|
2615004000NRG24010620230056766
|
01/06/2023
|
Kiranjit Kaur
|
2615004WL001883
|
Kiranjit Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038465
|
|
KIRANDEEP KAUR WO KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-015-001/91
(BEER BADHNI)
|
2615004000NRG24010620230056767
|
01/06/2023
|
Balwant Kaur
|
2615004WL001883
|
Balwant Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038467
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-015-001/93
(BEER BADHNI)
|
2615004000NRG24010620230056768
|
01/06/2023
|
Shinder Kaur
|
2615004WL001883
|
Shinder Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038466
|
|
SHINDERPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-015-001/1
(BEER BADHNI)
|
2615004000NRG24010620230056763
|
01/06/2023
|
Manjit Kaur
|
2615004WL001883
|
Manjit Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038468
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-015-001/113
(BEER BADHNI)
|
2615004000NRG24010620230056764
|
01/06/2023
|
Kulwant Kaur
|
2615004WL001883
|
Kulwant Kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038469
|
|
KULWANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-007-001/170
(BEER ROUKE)
|
2615004000NRG24010620230056758
|
01/06/2023
|
JARNAIL SINGH
|
2615004WL001883
|
JARNAIL SINGH
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038457
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22119
|
22119
|
|
|
|
|
|
|
|