|
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-15-004-019-001/241
(RAUKE KALAN)
|
2615004000NRG24300620230117935
|
30/06/2023
|
HARJINDER KAUR
|
2615004WL003565
|
HARJINDER KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437719495
|
|
HARJINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/501
(RAUKE KALAN)
|
2615004000NRG24300620230117936
|
30/06/2023
|
HARMEET KAUR
|
2615004WL003565
|
HARMEET KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437719493
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/517
(RAUKE KALAN)
|
2615004000NRG24300620230117937
|
30/06/2023
|
BINDER KOUR
|
2615004WL003565
|
BINDER KOUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437719488
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/520
(RAUKE KALAN)
|
2615004000NRG24300620230117938
|
30/06/2023
|
SWARNJIT KOUR
|
2615004WL003565
|
SWARNJIT KOUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437719491
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/533
(RAUKE KALAN)
|
2615004000NRG24300620230117939
|
30/06/2023
|
Sarbjeet Kaur
|
2615004WL003565
|
Sarbjeet Kaur
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437719490
|
|
SARABJEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/561
(RAUKE KALAN)
|
2615004000NRG24300620230117940
|
30/06/2023
|
Angrej Kaur
|
2615004WL003565
|
Angrej Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437719494
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/563
(RAUKE KALAN)
|
2615004000NRG24300620230117941
|
30/06/2023
|
SOMA
|
2615004WL003565
|
SOMA
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437719492
|
|
SOMA W/O AMARJIT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/568
(RAUKE KALAN)
|
2615004000NRG24300620230117942
|
30/06/2023
|
SUKHDEV KAUR
|
2615004WL003565
|
SUKHDEV KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437719496
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/573
(RAUKE KALAN)
|
2615004000NRG24300620230117943
|
30/06/2023
|
SARABJIT KAUR
|
2615004WL003565
|
SARABJIT KAUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437719497
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/982
(RAUKE KALAN)
|
2615004000NRG24300620230117944
|
30/06/2023
|
Surinderpal Singh
|
2615004WL003565
|
Surinderpal Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437719489
|
|
SURINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|