|
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-15-004-036-001/10
(DIDARE WALA)
|
2615004000NRG24210820230165006
|
22/08/2023
|
Parmjit Kaur
|
2615004WL005979
|
Parmjit Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4910315552
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/13
(DIDARE WALA)
|
2615004000NRG24210820230165007
|
22/08/2023
|
Jaswinder Kaur
|
2615004WL005979
|
Jaswinder Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4910315545
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-036-001/20-A
(DIDARE WALA)
|
2615004000NRG24210820230165008
|
22/08/2023
|
Chotta Singh
|
2615004WL005979
|
Chotta Singh
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910315546
|
|
CHOTTA SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-036-001/23-A
(DIDARE WALA)
|
2615004000NRG24210820230165009
|
22/08/2023
|
Jasmel Kaur
|
2615004WL005979
|
Jasmel Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4910315547
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-036-001/24-A
(DIDARE WALA)
|
2615004000NRG24210820230165010
|
22/08/2023
|
Sukhmander Kaur
|
2615004WL005979
|
Sukhmander Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910315544
|
|
SUKHMINDER KAUR W/O MAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-036-001/28-A
(DIDARE WALA)
|
2615004000NRG24210820230165011
|
22/08/2023
|
Gagandeep Kaur
|
2615004WL005979
|
Gagandeep Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4910315551
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-036-001/3
(DIDARE WALA)
|
2615004000NRG24210820230165012
|
22/08/2023
|
MANJIT KAUR
|
2615004WL005979
|
MANJIT KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910315543
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-036-001/31-A
(DIDARE WALA)
|
2615004000NRG24210820230165013
|
22/08/2023
|
Ramanjit Kaur
|
2615004WL005979
|
Ramanjit Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4910315549
|
|
RAMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-036-001/34
(DIDARE WALA)
|
2615004000NRG24210820230165014
|
22/08/2023
|
Amandeep Kaur
|
2615004WL005979
|
Amandeep Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4910315548
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-036-001/9
(DIDARE WALA)
|
2615004000NRG24210820230165016
|
22/08/2023
|
Gagandeep kaur
|
2615004WL005979
|
Gagandeep kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4910315550
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-036-001/4
(DIDARE WALA)
|
2615004000NRG24210820230165015
|
22/08/2023
|
Baljeet Kaur
|
2615004WL005979
|
Baljeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910315542
|
|
BALJIT KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|