|
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-15-004-023-001/122
(PATTO JAWAHAR SINGH)
|
2615004000NRG24160520230028591
|
16/05/2023
|
Parmjit Kaur
|
2615004WL001018
|
Parmjit Kaur
|
00048
|
BKID0006317
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750217824
|
|
PARAMJIT KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/99
(PATTO JAWAHAR SINGH)
|
2615004000NRG24160520230028600
|
16/05/2023
|
KAMALJIT KAUR
|
2615004WL001018
|
KAMALJIT KAUR
|
00078
|
CNRB0005887
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750217823
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-023-001/130
(PATTO JAWAHAR SINGH)
|
2615004000NRG24160520230028592
|
16/05/2023
|
Sukhdeep Kaur
|
2615004WL001018
|
Sukhdeep Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750217815
|
|
SUKHDEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-023-001/187
(PATTO JAWAHAR SINGH)
|
2615004000NRG24160520230028596
|
16/05/2023
|
Mangveer Kaur
|
2615004WL001018
|
Mangveer Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750217816
|
|
MAGHVIR KAUR D/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-023-001/107
(PATTO JAWAHAR SINGH)
|
2615004000NRG24160520230028586
|
16/05/2023
|
RAMANDEEP KAUR
|
2615004WL001018
|
RAMANDEEP KAUR
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750217821
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-023-001/11
(PATTO JAWAHAR SINGH)
|
2615004000NRG24160520230028588
|
16/05/2023
|
GURPAL SINGH
|
2615004WL001018
|
GURPAL SINGH
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750217817
|
|
GURPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-023-001/108
(PATTO JAWAHAR SINGH)
|
2615004000NRG24160520230028587
|
16/05/2023
|
Amandeep kaur
|
2615004WL001018
|
Amandeep kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750217822
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-023-001/11
(PATTO JAWAHAR SINGH)
|
2615004000NRG24160520230028589
|
16/05/2023
|
SHINDER KAUR
|
2615004WL001018
|
SHINDER KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750217818
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-023-001/2
(PATTO JAWAHAR SINGH)
|
2615004000NRG24160520230028597
|
16/05/2023
|
SUKHWINDER KAUR
|
2615004WL001018
|
SUKHWINDER KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750217825
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-023-001/28
(PATTO JAWAHAR SINGH)
|
2615004000NRG24160520230028598
|
16/05/2023
|
MANJU KAUR
|
2615004WL001018
|
MANJU KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750217820
|
|
MRS MANJU KAUR WO JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-023-001/86
(PATTO JAWAHAR SINGH)
|
2615004000NRG24160520230028599
|
16/05/2023
|
AMARJEET KAUR
|
2615004WL001018
|
AMARJEET KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750217819
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|