|
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-15-004-001-001/145
(LOPON)
|
2615004000NRG24270520230048329
|
29/05/2023
|
Hardip Kaur
|
2615004WL001630
|
Hardip Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294892153
|
|
HARDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/145
(LOPON)
|
2615004000NRG24270520230048330
|
29/05/2023
|
Hardip Kaur
|
2615004WL001630
|
Hardip Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294892154
|
|
HARDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/147
(LOPON)
|
2615004000NRG24270520230048331
|
29/05/2023
|
shinderpal kaur
|
2615004WL001630
|
shinderpal kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294892155
|
|
CHHINDERPAL KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/147
(LOPON)
|
2615004000NRG24270520230048332
|
29/05/2023
|
shinderpal kaur
|
2615004WL001630
|
shinderpal kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294892156
|
|
CHHINDERPAL KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/316
(LOPON)
|
2615004000NRG24270520230048335
|
29/05/2023
|
Balwinder Kaur
|
2615004WL001630
|
Balwinder Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294892157
|
|
BALWINDER KAUR WO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/316
(LOPON)
|
2615004000NRG24270520230048336
|
29/05/2023
|
Balwinder Kaur
|
2615004WL001630
|
Balwinder Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294892158
|
|
BALWINDER KAUR WO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/317
(LOPON)
|
2615004000NRG24270520230048337
|
29/05/2023
|
Rajwant Kaur
|
2615004WL001630
|
Rajwant Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294892163
|
|
RAJWANT KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/317
(LOPON)
|
2615004000NRG24270520230048338
|
29/05/2023
|
Rajwant Kaur
|
2615004WL001630
|
Rajwant Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294892164
|
|
RAJWANT KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/746
(LOPON)
|
2615004000NRG24270520230048341
|
29/05/2023
|
Rajwinder Kaur
|
2615004WL001630
|
Rajwinder Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294892159
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/746
(LOPON)
|
2615004000NRG24270520230048342
|
29/05/2023
|
Rajwinder Kaur
|
2615004WL001630
|
Rajwinder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294892160
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/150
(LOPON)
|
2615004000NRG24270520230048333
|
29/05/2023
|
Jaswinder Kaur
|
2615004WL001630
|
Jaswinder Kaur
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294892169
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/150
(LOPON)
|
2615004000NRG24270520230048334
|
29/05/2023
|
Jaswinder Kaur
|
2615004WL001630
|
Jaswinder Kaur
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294892170
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/346
(LOPON)
|
2615004000NRG24270520230048339
|
29/05/2023
|
BALJIT KAUR
|
2615004WL001630
|
BALJIT KAUR
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294892161
|
|
BALJIT KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/346
(LOPON)
|
2615004000NRG24270520230048340
|
29/05/2023
|
BALJIT KAUR
|
2615004WL001630
|
BALJIT KAUR
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294892162
|
|
BALJIT KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-001-001/747
(LOPON)
|
2615004000NRG24270520230048343
|
29/05/2023
|
Gurmeet Kaur
|
2615004WL001630
|
Gurmeet Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294892165
|
|
GURMEET KAUR WO GURSEWK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-001-001/747
(LOPON)
|
2615004000NRG24270520230048344
|
29/05/2023
|
Gurmeet Kaur
|
2615004WL001630
|
Gurmeet Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294892166
|
|
GURMEET KAUR WO GURSEWK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-001-001/786
(LOPON)
|
2615004000NRG24270520230048345
|
29/05/2023
|
Charanjit Kaur
|
2615004WL001630
|
Charanjit Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294892167
|
|
CHARANJIT KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-001-001/786
(LOPON)
|
2615004000NRG24270520230048346
|
29/05/2023
|
Charanjit Kaur
|
2615004WL001630
|
Charanjit Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294892168
|
|
CHARANJIT KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30603
|
30603
|
|
|
|
|
|
|
|