|
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-15-004-033-001/10
(SAIDOKE)
|
2615004000NRG24170820230161638
|
17/08/2023
|
Harjeet Kaur
|
2615004WL005793
|
Harjeet Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831242425
|
|
HARJEET KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1064
(SAIDOKE)
|
2615004000NRG24170820230161639
|
17/08/2023
|
Kiranjeet kaur
|
2615004WL005793
|
Kiranjeet kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831242426
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1094
(SAIDOKE)
|
2615004000NRG24170820230161640
|
17/08/2023
|
Santokh Singh
|
2615004WL005793
|
Santokh Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4831242424
|
|
SANTOKH SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1154
(SAIDOKE)
|
2615004000NRG24170820230161641
|
17/08/2023
|
Gurmel Singh
|
2615004WL005793
|
Gurmel Singh
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
25/08/2023
|
|
4831242439
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-033-001/189
(SAIDOKE)
|
2615004000NRG24170820230161642
|
17/08/2023
|
Mahinder Singh
|
2615004WL005793
|
Mahinder Singh
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831242434
|
|
MOHINDER SINGH & KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/20
(SAIDOKE)
|
2615004000NRG24170820230161643
|
17/08/2023
|
GURMAIL SINGH
|
2615004WL005793
|
GURMAIL SINGH
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831242420
|
|
GURMEL SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-033-001/200
(SAIDOKE)
|
2615004000NRG24170820230161644
|
17/08/2023
|
SUKHDEV SINGH
|
2615004WL005793
|
SUKHDEV SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831242419
|
|
SUKHDEV SINGH & GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-033-001/212
(SAIDOKE)
|
2615004000NRG24170820230161645
|
17/08/2023
|
Reena
|
2615004WL005793
|
Reena
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831242438
|
|
REENA W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-033-001/248
(SAIDOKE)
|
2615004000NRG24170820230161646
|
17/08/2023
|
PIARA SINGH
|
2615004WL005793
|
PIARA SINGH
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831242431
|
|
PIARA SINGH S/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-033-001/270
(SAIDOKE)
|
2615004000NRG24170820230161647
|
17/08/2023
|
CHARNJEET KAUR
|
2615004WL005793
|
CHARNJEET KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831242418
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-033-001/36
(SAIDOKE)
|
2615004000NRG24170820230161648
|
17/08/2023
|
BANT SINGH
|
2615004WL005793
|
BANT SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831242430
|
|
BANT SINGH S/O MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-033-001/401
(SAIDOKE)
|
2615004000NRG24170820230161649
|
17/08/2023
|
BANT SINGH
|
2615004WL005793
|
BANT SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831242436
|
|
BALWANT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-033-001/401
(SAIDOKE)
|
2615004000NRG24170820230161650
|
17/08/2023
|
BANT SINGH
|
2615004WL005793
|
BANT SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831242437
|
|
BALWANT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-033-001/416
(SAIDOKE)
|
2615004000NRG24170820230161651
|
17/08/2023
|
SWARNJEET KAUR
|
2615004WL005793
|
SWARNJEET KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831242435
|
|
SWARNJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-033-001/432
(SAIDOKE)
|
2615004000NRG24170820230161652
|
17/08/2023
|
MALKEET SINGH
|
2615004WL005793
|
MALKEET SINGH
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831242433
|
|
MALKEET SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-033-001/561
(SAIDOKE)
|
2615004000NRG24170820230161653
|
17/08/2023
|
Shinder Singh
|
2615004WL005793
|
Shinder Singh
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831242422
|
|
SHINDER SINGH SO MEHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-033-001/58
(SAIDOKE)
|
2615004000NRG24170820230161654
|
17/08/2023
|
Jasvir Kaur
|
2615004WL005793
|
Jasvir Kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
25/08/2023
|
|
4831242427
|
|
JASVIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-033-001/64
(SAIDOKE)
|
2615004000NRG24170820230161655
|
17/08/2023
|
GURMIT KAUR
|
2615004WL005793
|
GURMIT KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831242421
|
|
GURMIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-033-001/642-A
(SAIDOKE)
|
2615004000NRG24170820230161656
|
17/08/2023
|
Boota Singh
|
2615004WL005793
|
Boota Singh
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831242429
|
|
BOOTA SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-033-001/776
(SAIDOKE)
|
2615004000NRG24170820230161657
|
17/08/2023
|
Sher Singh
|
2615004WL005793
|
Sher Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4831242423
|
|
SHER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-033-001/8
(SAIDOKE)
|
2615004000NRG24170820230161658
|
17/08/2023
|
GURMIT KAUR
|
2615004WL005793
|
GURMIT KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831242428
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-033-001/82
(SAIDOKE)
|
2615004000NRG24170820230161659
|
17/08/2023
|
KARISHAN SINGH
|
2615004WL005793
|
KARISHAN SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831242432
|
|
KRISHAN SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34845
|
34845
|
|
|
|
|
|
|
|