|
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-15-004-001-001/136
(LOPON)
|
2615004000NRG24220520230035893
|
22/05/2023
|
jaswinder kaur
|
2615004WL001254
|
jaswinder kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876958846
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/261
(LOPON)
|
2615004000NRG24220520230035894
|
22/05/2023
|
Jaswinder Kaur
|
2615004WL001254
|
Jaswinder Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876958851
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/289
(LOPON)
|
2615004000NRG24220520230035895
|
22/05/2023
|
GURMIT KAUR
|
2615004WL001254
|
GURMIT KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876958848
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/353
(LOPON)
|
2615004000NRG24220520230035896
|
22/05/2023
|
Raj Kaur
|
2615004WL001254
|
Raj Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876958849
|
|
RAJ KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/363
(LOPON)
|
2615004000NRG24220520230035897
|
22/05/2023
|
Jasveer Kaur
|
2615004WL001254
|
Jasveer Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876958847
|
|
JASVIR KAUR WO NIRBHEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/429
(LOPON)
|
2615004000NRG24220520230035898
|
22/05/2023
|
Veerpal Kaur
|
2615004WL001254
|
Veerpal Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876958850
|
|
VEERPAL KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/455
(LOPON)
|
2615004000NRG24220520230035899
|
22/05/2023
|
Kuldeep Kaur
|
2615004WL001254
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876958852
|
|
KULDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/480
(LOPON)
|
2615004000NRG24220520230035900
|
22/05/2023
|
SARBJEET KAUR
|
2615004WL001254
|
SARBJEET KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876958853
|
|
SARBJEET KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/488
(LOPON)
|
2615004000NRG24220520230035901
|
22/05/2023
|
KAMALJIT KAUR
|
2615004WL001254
|
KAMALJIT KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876958854
|
|
KAMALJIT KAUR W/O SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/599
(LOPON)
|
2615004000NRG24220520230035902
|
22/05/2023
|
Harpreet kaur
|
2615004WL001254
|
Harpreet kaur
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
26/05/2023
|
|
1876958861
|
|
HARPREET KAUR WO DALDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/600
(LOPON)
|
2615004000NRG24220520230035903
|
22/05/2023
|
Puspa kaur
|
2615004WL001254
|
Puspa kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876958855
|
|
PUSHPA K W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/601
(LOPON)
|
2615004000NRG24220520230035904
|
22/05/2023
|
Binder Kaur
|
2615004WL001254
|
Binder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876958856
|
|
BINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/604
(LOPON)
|
2615004000NRG24220520230035905
|
22/05/2023
|
Baljit Kaur
|
2615004WL001254
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876958860
|
|
BALJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/612
(LOPON)
|
2615004000NRG24220520230035906
|
22/05/2023
|
kirandeep Kaur
|
2615004WL001254
|
kirandeep Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876958857
|
|
KIRANDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-001-001/614
(LOPON)
|
2615004000NRG24220520230035907
|
22/05/2023
|
Jaswant Kaur
|
2615004WL001254
|
Jaswant Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876958858
|
|
JASWANT KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-001-001/63
(LOPON)
|
2615004000NRG24220520230035908
|
22/05/2023
|
MANDEEP KAUR
|
2615004WL001254
|
MANDEEP KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876958859
|
|
MANDEEP KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-001-001/827
(LOPON)
|
2615004000NRG24220520230035909
|
22/05/2023
|
Shinderpal Kaur
|
2615004WL001254
|
Shinderpal Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876958862
|
|
SHINDERPAL KAUR W/O JASKARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24846
|
24846
|
|
|
|
|
|
|
|