|
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-15-004-030-001/214
(BILASPUR)
|
2615004000NRG24170820230161672
|
17/08/2023
|
Mukhtiar Kaur
|
2615004WL005795
|
Mukhtiar Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4827064922
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-030-001/450
(BILASPUR)
|
2615004000NRG24170820230161673
|
17/08/2023
|
MAHINDER KAUR
|
2615004WL005795
|
MAHINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4827064925
|
|
MAHINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-030-001/472
(BILASPUR)
|
2615004000NRG24170820230161675
|
17/08/2023
|
CHARNJEET KAUR
|
2615004WL005795
|
CHARNJEET KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4827064923
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-030-001/504
(BILASPUR)
|
2615004000NRG24170820230161676
|
17/08/2023
|
Rajvir Kaur
|
2615004WL005795
|
Rajvir Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4827064926
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-030-001/518
(BILASPUR)
|
2615004000NRG24170820230161677
|
17/08/2023
|
Dalip Kaur
|
2615004WL005795
|
Dalip Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4827064921
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-030-001/537
(BILASPUR)
|
2615004000NRG24170820230161678
|
17/08/2023
|
Raj Kumar
|
2615004WL005795
|
Raj Kumar
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4827064924
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-030-001/552
(BILASPUR)
|
2615004000NRG24170820230161679
|
17/08/2023
|
Ginder Kaur
|
2615004WL005795
|
Ginder Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4827064927
|
|
GINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-030-001/470
(BILASPUR)
|
2615004000NRG24170820230161674
|
17/08/2023
|
PARAMJIT KAUR
|
2615004WL005795
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4827064929
|
|
PARAMJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-030-001/553
(BILASPUR)
|
2615004000NRG24170820230161680
|
17/08/2023
|
Sukhpreet kaur
|
2615004WL005795
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4827064930
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-030-001/579
(BILASPUR)
|
2615004000NRG24170820230161681
|
17/08/2023
|
Kanwaljit Kaur
|
2615004WL005795
|
Kanwaljit Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4827064928
|
|
KANWALJIT KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|