|
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-15-004-011-001/55
(BURJ DUNA)
|
2615004000NRG24300120240293969
|
30/01/2024
|
Rani bibi
|
2615004WL011955
|
Rani bibi
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876347
|
|
RANI W/O MAHIBUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/800
(RANIANA)
|
2615004000NRG24300120240293984
|
30/01/2024
|
Preetam Kaur
|
2615004WL011955
|
Preetam Kaur
|
00354
|
PUNB0104100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876348
|
|
GOPI SINGH S O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-009-001/329
(MADHAKE)
|
2615004000NRG24300120240293968
|
30/01/2024
|
Jaswinder Kaur
|
2615004WL011955
|
Jaswinder Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352876349
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/164
(RAUKE KALAN)
|
2615004000NRG24300120240293970
|
30/01/2024
|
Balwinder Singh
|
2615004WL011955
|
Balwinder Singh
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876363
|
|
BALWINDER SINGH S/O CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/310
(RAUKE KALAN)
|
2615004000NRG24300120240293971
|
30/01/2024
|
HARBANS KAUR
|
2615004WL011955
|
HARBANS KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352876356
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/436
(RAUKE KALAN)
|
2615004000NRG24300120240293972
|
30/01/2024
|
PARMJIT KOUR
|
2615004WL011955
|
PARMJIT KOUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352876352
|
|
PARAMJIT KAUR W-O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/456
(RAUKE KALAN)
|
2615004000NRG24300120240293973
|
30/01/2024
|
RANI KAUR
|
2615004WL011955
|
RANI KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352876353
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/533
(RAUKE KALAN)
|
2615004000NRG24300120240293974
|
30/01/2024
|
Sarbjeet Kaur
|
2615004WL011955
|
Sarbjeet Kaur
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352876355
|
|
SARABJEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/537
(RAUKE KALAN)
|
2615004000NRG24300120240293975
|
30/01/2024
|
MANPREET KOUR
|
2615004WL011955
|
MANPREET KOUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352876351
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/538
(RAUKE KALAN)
|
2615004000NRG24300120240293976
|
30/01/2024
|
JASVINDER KOUR
|
2615004WL011955
|
JASVINDER KOUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352876357
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/586
(RAUKE KALAN)
|
2615004000NRG24300120240293977
|
30/01/2024
|
Kuldeep Kaur
|
2615004WL011955
|
Kuldeep Kaur
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352876354
|
|
KULDEEP KAUR W/O HARMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/634
(RAUKE KALAN)
|
2615004000NRG24300120240293978
|
30/01/2024
|
SARBJEETKAUR
|
2615004WL011955
|
SARBJEETKAUR
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352876360
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/704
(RAUKE KALAN)
|
2615004000NRG24300120240293979
|
30/01/2024
|
Ajmar Singh
|
2615004WL011955
|
Ajmar Singh
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876361
|
|
AJMER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/728
(RAUKE KALAN)
|
2615004000NRG24300120240293980
|
30/01/2024
|
Manjit Kaur
|
2615004WL011955
|
Manjit Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352876359
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/741
(RAUKE KALAN)
|
2615004000NRG24300120240293981
|
30/01/2024
|
Paramjit Kaur
|
2615004WL011955
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352876358
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/859
(RAUKE KALAN)
|
2615004000NRG24300120240293982
|
30/01/2024
|
Manpreet Kaur
|
2615004WL011955
|
Manpreet Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2352876362
|
|
Mrs Manpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/905
(RAUKE KALAN)
|
2615004000NRG24300120240293983
|
30/01/2024
|
Amandeep Singh
|
2615004WL011955
|
Amandeep Singh
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352876350
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|