|
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-15-004-001-001/154
(LOPON)
|
2615004000NRG24190320240310403
|
19/03/2024
|
Kirn Kaur
|
2615004WL013138
|
Kirn Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157919253
|
|
KIRAN KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/322
(LOPON)
|
2615004000NRG24190320240310404
|
19/03/2024
|
NACHHATAR SINGH
|
2615004WL013138
|
NACHHATAR SINGH
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157919252
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/365
(LOPON)
|
2615004000NRG24190320240310405
|
19/03/2024
|
Joginder Kaur
|
2615004WL013138
|
Joginder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157919250
|
|
JOGINDER KAUR W O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/393
(LOPON)
|
2615004000NRG24190320240310406
|
19/03/2024
|
BHOLI KAUR
|
2615004WL013138
|
BHOLI KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157919251
|
|
BHOLI KAUR GILL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/123
(MALLIANA)
|
2615004000NRG24190320240310410
|
19/03/2024
|
Kamaljit Kaur
|
2615004WL013138
|
Kamaljit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157919255
|
|
KAMALJIT KAUR WO S SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/143
(MALLIANA)
|
2615004000NRG24190320240310411
|
19/03/2024
|
Parmjeet Kaur
|
2615004WL013138
|
Parmjeet Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157919257
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/170
(MALLIANA)
|
2615004000NRG24190320240310412
|
19/03/2024
|
Rani Kaur
|
2615004WL013138
|
Rani Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157919254
|
|
RANI KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/237
(MALLIANA)
|
2615004000NRG24190320240310414
|
19/03/2024
|
Kuldeep Kaur
|
2615004WL013138
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157919258
|
|
KULDEEP KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/295
(MALLIANA)
|
2615004000NRG24190320240310415
|
19/03/2024
|
Balwinder kaur
|
2615004WL013138
|
Balwinder kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157919256
|
|
RAM SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/308
(MALLIANA)
|
2615004000NRG24190320240310416
|
19/03/2024
|
Simarpal Kaur
|
2615004WL013138
|
Simarpal Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157919249
|
|
SIMARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-014-001/270
(RAUNTA)
|
2615004000NRG24190320240310408
|
19/03/2024
|
Sukhpal Kaur
|
2615004WL013138
|
Sukhpal Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157919259
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/376
(MALLIANA)
|
2615004000NRG24190320240310417
|
19/03/2024
|
Balvir Khan
|
2615004WL013138
|
Balvir Khan
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157919260
|
|
BALVIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-015-001/25
(BEER BADHNI)
|
2615004000NRG24190320240310409
|
19/03/2024
|
Balveer Singh
|
2615004WL013138
|
Balveer Singh
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157919261
|
|
BALVEER SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/414
(LOPON)
|
2615004000NRG24190320240310407
|
19/03/2024
|
Parminder Kaur
|
2615004WL013138
|
Parminder Kaur
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157919263
|
|
PARMINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-039-001/211
(MALLIANA)
|
2615004000NRG24190320240310413
|
19/03/2024
|
RAJDEEP SINGH
|
2615004WL013138
|
RAJDEEP SINGH
|
00415
|
SBIN0050695
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157919262
|
|
MR RAJDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23634
|
23634
|
|
|
|
|
|
|
|