|
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-15-004-007-001/211
(BEER ROUKE)
|
2615004000NRG24210920230182844
|
21/09/2023
|
Lakhi Kaur
|
2615004WL006994
|
Lakhi Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345578366
|
|
LAKHI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-007-001/249
(BEER ROUKE)
|
2615004000NRG24210920230182845
|
21/09/2023
|
SKUNTLADEVI
|
2615004WL006994
|
SKUNTLADEVI
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345578368
|
|
SKUNTLADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-007-001/52
(BEER ROUKE)
|
2615004000NRG24210920230182847
|
21/09/2023
|
Charanjit Kaur
|
2615004WL006994
|
Charanjit Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345578367
|
|
CHARNJIT KAUR S/O DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-007-001/17
(BEER ROUKE)
|
2615004000NRG24210920230182840
|
21/09/2023
|
NASIB KAUR
|
2615004WL006994
|
NASIB KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345578370
|
|
NASIB KAUR DO LACHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-007-001/182
(BEER ROUKE)
|
2615004000NRG24210920230182841
|
21/09/2023
|
SUKHDEEP KAUR
|
2615004WL006994
|
SUKHDEEP KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345578372
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-007-001/192
(BEER ROUKE)
|
2615004000NRG24210920230182843
|
21/09/2023
|
sukhveer kaur
|
2615004WL006994
|
sukhveer kaur
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345578371
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-007-001/263
(BEER ROUKE)
|
2615004000NRG24210920230182846
|
21/09/2023
|
JASWANT SINGH
|
2615004WL006994
|
JASWANT SINGH
|
00415
|
SBIN0013686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345578374
|
|
ASWANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-007-001/186
(BEER ROUKE)
|
2615004000NRG24210920230182842
|
21/09/2023
|
GURMAIL KAUR
|
2615004WL006994
|
GURMAIL KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345578373
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-007-001/83
(BEER ROUKE)
|
2615004000NRG24210920230182848
|
21/09/2023
|
KULDEEP KAUR
|
2615004WL006994
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345578369
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|