|
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-15-004-001-001/452
(LOPON)
|
2615004000NRG24230620230104087
|
23/06/2023
|
Shinder Kaur
|
2615004WL003169
|
Shinder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409370704
|
|
SINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/454
(LOPON)
|
2615004000NRG24230620230104088
|
23/06/2023
|
Roop Singh
|
2615004WL003169
|
Roop Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409370706
|
|
ROOP SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/455
(LOPON)
|
2615004000NRG24230620230104089
|
23/06/2023
|
Kuldeep Kaur
|
2615004WL003169
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409370709
|
|
KULDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/456
(LOPON)
|
2615004000NRG24230620230104090
|
23/06/2023
|
Jaspreet Kaur
|
2615004WL003169
|
Jaspreet Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409370708
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/457
(LOPON)
|
2615004000NRG24230620230104091
|
23/06/2023
|
Gurmeet Kaur
|
2615004WL003169
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409370702
|
|
GURMIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/468
(LOPON)
|
2615004000NRG24230620230104092
|
23/06/2023
|
Raj Kaur
|
2615004WL003169
|
Raj Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409370711
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/471
(LOPON)
|
2615004000NRG24230620230104093
|
23/06/2023
|
JASVEER KAUR
|
2615004WL003169
|
JASVEER KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409370710
|
|
JASVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/473
(LOPON)
|
2615004000NRG24230620230104094
|
23/06/2023
|
Jaswant Kaur
|
2615004WL003169
|
Jaswant Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409370701
|
|
JASWANT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/479
(LOPON)
|
2615004000NRG24230620230104095
|
23/06/2023
|
Balveer Singh
|
2615004WL003169
|
Balveer Singh
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409370705
|
|
BALBIR SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/480
(LOPON)
|
2615004000NRG24230620230104096
|
23/06/2023
|
SARBJEET KAUR
|
2615004WL003169
|
SARBJEET KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409370713
|
|
SARBJEET KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/490
(LOPON)
|
2615004000NRG24230620230104097
|
23/06/2023
|
Sarbjeet Kaur
|
2615004WL003169
|
Sarbjeet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409370712
|
|
SARABJIT KAUR WO RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/491
(LOPON)
|
2615004000NRG24230620230104098
|
23/06/2023
|
Bhajan Kaur
|
2615004WL003169
|
Bhajan Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409370703
|
|
BHAJAN KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/492-A
(LOPON)
|
2615004000NRG24230620230104099
|
23/06/2023
|
Sarbjeet Kaur
|
2615004WL003169
|
Sarbjeet Kaur
|
00354
|
PUNB0730600
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409370707
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|