|
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-15-004-001-001/11
(LOPON)
|
2615004000NRG24170820230161660
|
17/08/2023
|
Pramjit Kaur
|
2615004WL005794
|
Pramjit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4827064663
|
|
PARAMJIT KAUR WO CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/141
(LOPON)
|
2615004000NRG24170820230161661
|
17/08/2023
|
Inderjeet kaur
|
2615004WL005794
|
Inderjeet kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4827064655
|
|
INDERJIT KAUR W O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/418
(LOPON)
|
2615004000NRG24170820230161662
|
17/08/2023
|
HARJINDER KAUR
|
2615004WL005794
|
HARJINDER KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4827064657
|
|
HARJINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/452
(LOPON)
|
2615004000NRG24170820230161663
|
17/08/2023
|
BINDER SINGH
|
2615004WL005794
|
BINDER SINGH
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4827064662
|
|
BINDER SINGH SO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/479
(LOPON)
|
2615004000NRG24170820230161664
|
17/08/2023
|
Balveer Singh
|
2615004WL005794
|
Balveer Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4827064661
|
|
BALBIR SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/520
(LOPON)
|
2615004000NRG24170820230161665
|
17/08/2023
|
Baldev Singh
|
2615004WL005794
|
Baldev Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4827064664
|
|
BALDEV SINGH SO VISKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/528
(LOPON)
|
2615004000NRG24170820230161666
|
17/08/2023
|
Baldev Singh
|
2615004WL005794
|
Baldev Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4827064659
|
|
BALDEV SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/68
(LOPON)
|
2615004000NRG24170820230161667
|
17/08/2023
|
ram singh
|
2615004WL005794
|
ram singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4827064656
|
|
RAM SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/796
(LOPON)
|
2615004000NRG24170820230161668
|
17/08/2023
|
Sukhdarshan Kaur
|
2615004WL005794
|
Sukhdarshan Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4827064660
|
|
SUKHDARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/82
(LOPON)
|
2615004000NRG24170820230161670
|
17/08/2023
|
Binder Kaur
|
2615004WL005794
|
Binder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4827064658
|
|
BINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/828
(LOPON)
|
2615004000NRG24170820230161671
|
17/08/2023
|
Mahinder Singh
|
2615004WL005794
|
Mahinder Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4827064654
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/810
(LOPON)
|
2615004000NRG24170820230161669
|
17/08/2023
|
Harpal Kaur
|
2615004WL005794
|
Harpal Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4827064665
|
|
HARPAL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|