|
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-15-004-024-001/453
(RANIANA)
|
2615004000NRG24290820230169243
|
29/08/2023
|
Sonjeet Kaur
|
2615004WL006238
|
Sonjeet Kaur
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045059
|
|
SONJEET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/853
(RAUKE KALAN)
|
2615004000NRG24290820230169239
|
29/08/2023
|
Amarjit Singh
|
2615004WL006238
|
Amarjit Singh
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083045058
|
|
AMARJIT SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/846
(RAUKE KALAN)
|
2615004000NRG24290820230169238
|
29/08/2023
|
Mangal Deen
|
2615004WL006238
|
Mangal Deen
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083045060
|
|
MANGAL DEEN S O SUMAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/136
(RAUKE KALAN)
|
2615004000NRG24290820230169227
|
29/08/2023
|
Jaswinder Singh
|
2615004WL006238
|
Jaswinder Singh
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045072
|
|
JASWINDER SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/143
(RAUKE KALAN)
|
2615004000NRG24290820230169228
|
29/08/2023
|
Asmeel Khan
|
2615004WL006238
|
Asmeel Khan
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083045070
|
|
ASMEEL KHAN S/O BHAG DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/365
(RAUKE KALAN)
|
2615004000NRG24290820230169229
|
29/08/2023
|
GURMAIL SINGH
|
2615004WL006238
|
GURMAIL SINGH
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045069
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/422
(RAUKE KALAN)
|
2615004000NRG24290820230169230
|
29/08/2023
|
MANJEET KAUR
|
2615004WL006238
|
MANJEET KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045067
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/609
(RAUKE KALAN)
|
2615004000NRG24290820230169231
|
29/08/2023
|
RANJEET KAUR
|
2615004WL006238
|
RANJEET KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083045065
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/61
(RAUKE KALAN)
|
2615004000NRG24290820230169232
|
29/08/2023
|
GURDEV KAUR
|
2615004WL006238
|
GURDEV KAUR
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083045068
|
|
GURDEV KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/618
(RAUKE KALAN)
|
2615004000NRG24290820230169233
|
29/08/2023
|
NASEEB KAUR
|
2615004WL006238
|
NASEEB KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045066
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/784
(RAUKE KALAN)
|
2615004000NRG24290820230169235
|
29/08/2023
|
Ramandeep Kaur
|
2615004WL006238
|
Ramandeep Kaur
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083045073
|
|
RAMANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/811
(RAUKE KALAN)
|
2615004000NRG24290820230169236
|
29/08/2023
|
Jagtar Khan Muhamad
|
2615004WL006238
|
Jagtar Khan Muhamad
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083045063
|
|
JAGTAR KHAN MUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/821
(RAUKE KALAN)
|
2615004000NRG24290820230169237
|
29/08/2023
|
Nasib Kaur
|
2615004WL006238
|
Nasib Kaur
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083045062
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/969
(RAUKE KALAN)
|
2615004000NRG24290820230169241
|
29/08/2023
|
Gurpreet Kaur
|
2615004WL006238
|
Gurpreet Kaur
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083045064
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1183
(RANIANA)
|
2615004000NRG24290820230169242
|
29/08/2023
|
Kuldeep Kaur
|
2615004WL006238
|
Kuldeep Kaur
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083045071
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/685
(RAUKE KALAN)
|
2615004000NRG24290820230169234
|
29/08/2023
|
Pritpal Singh Nahar
|
2615004WL006238
|
Pritpal Singh Nahar
|
00415
|
SBIN0003989
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083045061
|
|
PRITPAL SINGH NAHAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20907
|
20907
|
|
|
|
|
|
|
|