|
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-15-004-035-001/343
(GAZIANA)
|
2615004000NRG24261220230273730
|
26/12/2023
|
Hardeep Kaur
|
2615004WL010742
|
Hardeep Kaur
|
00078
|
CNRB0005887
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552730782
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-035-001/15
(GAZIANA)
|
2615004000NRG24261220230273723
|
26/12/2023
|
Harjeet Kaur
|
2615004WL010742
|
Harjeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552730785
|
|
HARJIT KAUR DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-035-001/152
(GAZIANA)
|
2615004000NRG24261220230273724
|
26/12/2023
|
Manjeet kaur
|
2615004WL010742
|
Manjeet kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552730787
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-035-001/233
(GAZIANA)
|
2615004000NRG24261220230273725
|
26/12/2023
|
Amandeep Kaur
|
2615004WL010742
|
Amandeep Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552730784
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-035-001/24
(GAZIANA)
|
2615004000NRG24261220230273726
|
26/12/2023
|
MANJIT KAUR
|
2615004WL010742
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552730790
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-035-001/34
(GAZIANA)
|
2615004000NRG24261220230273727
|
26/12/2023
|
JION SINGH
|
2615004WL010742
|
JION SINGH
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552730788
|
|
ZEON SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-035-001/341
(GAZIANA)
|
2615004000NRG24261220230273728
|
26/12/2023
|
Surinder Kaur
|
2615004WL010742
|
Surinder Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552730781
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-035-001/52
(GAZIANA)
|
2615004000NRG24261220230273731
|
26/12/2023
|
PIARA SINGH
|
2615004WL010742
|
PIARA SINGH
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552730789
|
|
PEARA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-035-001/73
(GAZIANA)
|
2615004000NRG24261220230273732
|
26/12/2023
|
BALJINDER KAUR
|
2615004WL010742
|
BALJINDER KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552730786
|
|
BALJINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-035-001/342
(GAZIANA)
|
2615004000NRG24261220230273729
|
26/12/2023
|
Manpreet Kaur
|
2615004WL010742
|
Manpreet Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552730783
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|