|
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-15-004-001-001/363
(LOPON)
|
2615004000NRG24061120230219929
|
06/11/2023
|
Jasveer Kaur
|
2615004WL008453
|
Jasveer Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957610
|
|
JASVIR KAUR WO NIRBHEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/417
(LOPON)
|
2615004000NRG24061120230219930
|
06/11/2023
|
SWARN KAUR
|
2615004WL008453
|
SWARN KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957615
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/426
(LOPON)
|
2615004000NRG24061120230219931
|
06/11/2023
|
MAKHAN SINGH
|
2615004WL008453
|
MAKHAN SINGH
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010957613
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/457
(LOPON)
|
2615004000NRG24061120230219932
|
06/11/2023
|
Gurmeet Kaur
|
2615004WL008453
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957612
|
|
GURMIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/459
(LOPON)
|
2615004000NRG24061120230219933
|
06/11/2023
|
Kamaljit Kaur
|
2615004WL008453
|
Kamaljit Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957611
|
|
KAMALJEET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/645
(LOPON)
|
2615004000NRG24061120230219935
|
06/11/2023
|
Gursewak Singh
|
2615004WL008453
|
Gursewak Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957617
|
|
GURSEWAK SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/796
(LOPON)
|
2615004000NRG24061120230219936
|
06/11/2023
|
Sukhdarshan Kaur
|
2615004WL008453
|
Sukhdarshan Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957618
|
|
SUKHDARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/306
(MALLIANA)
|
2615004000NRG24061120230219937
|
06/11/2023
|
Jaswinder Kaur
|
2615004WL008453
|
Jaswinder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957614
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/312
(MALLIANA)
|
2615004000NRG24061120230219938
|
06/11/2023
|
Avtar Singh
|
2615004WL008453
|
Avtar Singh
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010957609
|
|
AVTARSINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/314
(MALLIANA)
|
2615004000NRG24061120230219939
|
06/11/2023
|
Amandeep Kaur
|
2615004WL008453
|
Amandeep Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010957619
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/477-A
(LOPON)
|
2615004000NRG24061120230219934
|
06/11/2023
|
Jit Singh
|
2615004WL008453
|
Jit Singh
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957616
|
|
JIT SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|