|
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-15-004-001-001/142
(LOPON)
|
2615004000NRG24220520230036891
|
22/05/2023
|
Paramjit Kaur
|
2615004WL001293
|
Paramjit Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877309553
|
|
PARAMJIT KAUR W/O HARNEIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/176
(LOPON)
|
2615004000NRG24220520230036892
|
22/05/2023
|
JOGINDER KAUR
|
2615004WL001293
|
JOGINDER KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877309554
|
|
JOGINDER K W O BANAT S
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/220
(LOPON)
|
2615004000NRG24220520230036894
|
22/05/2023
|
Charanjit Kaur
|
2615004WL001293
|
Charanjit Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877309542
|
|
CHARANJIT KAUR W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/227
(LOPON)
|
2615004000NRG24220520230036895
|
22/05/2023
|
Shinder Kaur
|
2615004WL001293
|
Shinder Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877309552
|
|
CHINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/247
(LOPON)
|
2615004000NRG24220520230036896
|
22/05/2023
|
Jaspal Singh
|
2615004WL001293
|
Jaspal Singh
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877309548
|
|
JASPAL SINGH SO JEET SINGH
|
BANK OF INDIA(508505)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/262
(LOPON)
|
2615004000NRG24220520230036898
|
22/05/2023
|
Manjit Kaur
|
2615004WL001293
|
Manjit Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877309543
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/283
(LOPON)
|
2615004000NRG24220520230036900
|
22/05/2023
|
Mandeep Kaur
|
2615004WL001293
|
Mandeep Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877309551
|
|
MANDEEP KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/415
(LOPON)
|
2615004000NRG24220520230036901
|
22/05/2023
|
Gurpreet Kaur
|
2615004WL001293
|
Gurpreet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877309545
|
|
GURPREET KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/435
(LOPON)
|
2615004000NRG24220520230036902
|
22/05/2023
|
Paramjeet kaur
|
2615004WL001293
|
Paramjeet kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877309544
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/454
(LOPON)
|
2615004000NRG24220520230036903
|
22/05/2023
|
Roop Singh
|
2615004WL001293
|
Roop Singh
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877309547
|
|
ROOP SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/520
(LOPON)
|
2615004000NRG24220520230036904
|
22/05/2023
|
Baldev Singh
|
2615004WL001293
|
Baldev Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877309550
|
|
BALDEV SINGH SO VISKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/521
(LOPON)
|
2615004000NRG24220520230036905
|
22/05/2023
|
Ginder Singh
|
2615004WL001293
|
Ginder Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877309549
|
|
GINDER SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/69
(LOPON)
|
2615004000NRG24220520230036906
|
22/05/2023
|
Bholi Kaur
|
2615004WL001293
|
Bholi Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877309546
|
|
BHOLI KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/740
(LOPON)
|
2615004000NRG24220520230036907
|
22/05/2023
|
Harbans Singh
|
2615004WL001293
|
Harbans Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877309541
|
|
HARBANS SINGH S/O CHATEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-001-001/183
(LOPON)
|
2615004000NRG24220520230036893
|
22/05/2023
|
gurdev kaur
|
2615004WL001293
|
gurdev kaur
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877309556
|
|
GURDEV KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-001-001/253
(LOPON)
|
2615004000NRG24220520230036897
|
22/05/2023
|
Dilbar Kaur
|
2615004WL001293
|
Dilbar Kaur
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877309557
|
|
DILABUR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-001-001/740
(LOPON)
|
2615004000NRG24220520230036908
|
22/05/2023
|
Mahinder Kaur
|
2615004WL001293
|
Mahinder Kaur
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877309555
|
|
MAHINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-001-001/805
(LOPON)
|
2615004000NRG24220520230036909
|
22/05/2023
|
Svarn Singh
|
2615004WL001293
|
Svarn Singh
|
00354
|
PUNB0730600
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877309558
|
|
SVARN SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26361
|
26361
|
|
|
|
|
|
|
|