|
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-15-004-001-001/147
(LOPON)
|
2615004000NRG24280420230008370
|
02/05/2023
|
shinderpal kaur
|
2615004WL000368
|
shinderpal kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081434
|
|
CHHINDERPAL KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/147
(LOPON)
|
2615004000NRG24280420230008369
|
02/05/2023
|
shinderpal kaur
|
2615004WL000368
|
shinderpal kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081433
|
|
CHHINDERPAL KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/181
(LOPON)
|
2615004000NRG24280420230008371
|
02/05/2023
|
karnail singh
|
2615004WL000368
|
karnail singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081432
|
|
KARNAIL SINGH S/O CHHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/317
(LOPON)
|
2615004000NRG24280420230008373
|
02/05/2023
|
Rajwant Kaur
|
2615004WL000368
|
Rajwant Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081440
|
|
RAJWANT KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/317
(LOPON)
|
2615004000NRG24280420230008372
|
02/05/2023
|
Rajwant Kaur
|
2615004WL000368
|
Rajwant Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081439
|
|
RAJWANT KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/544
(LOPON)
|
2615004000NRG24280420230008378
|
02/05/2023
|
Lakhvir Kaur
|
2615004WL000368
|
Lakhvir Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081436
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/544
(LOPON)
|
2615004000NRG24280420230008377
|
02/05/2023
|
Lakhvir Kaur
|
2615004WL000368
|
Lakhvir Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081435
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/746
(LOPON)
|
2615004000NRG24280420230008380
|
02/05/2023
|
Rajwinder Kaur
|
2615004WL000368
|
Rajwinder Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081438
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/746
(LOPON)
|
2615004000NRG24280420230008379
|
02/05/2023
|
Rajwinder Kaur
|
2615004WL000368
|
Rajwinder Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081437
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-015-001/24
(BEER BADHNI)
|
2615004000NRG24280420230008386
|
02/05/2023
|
Shavinder Singh
|
2615004WL000368
|
Shavinder Singh
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639081441
|
|
SHAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/346
(LOPON)
|
2615004000NRG24280420230008375
|
02/05/2023
|
BALJIT KAUR
|
2615004WL000368
|
BALJIT KAUR
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081443
|
|
BALJIT KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/346
(LOPON)
|
2615004000NRG24280420230008374
|
02/05/2023
|
BALJIT KAUR
|
2615004WL000368
|
BALJIT KAUR
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081442
|
|
BALJIT KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/747
(LOPON)
|
2615004000NRG24280420230008382
|
02/05/2023
|
Gurmeet Kaur
|
2615004WL000368
|
Gurmeet Kaur
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081445
|
|
GURMEET KAUR WO GURSEWK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/747
(LOPON)
|
2615004000NRG24280420230008381
|
02/05/2023
|
Gurmeet Kaur
|
2615004WL000368
|
Gurmeet Kaur
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081444
|
|
GURMEET KAUR WO GURSEWK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-001-001/786
(LOPON)
|
2615004000NRG24280420230008383
|
02/05/2023
|
Charanjit Kaur
|
2615004WL000368
|
Charanjit Kaur
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639081446
|
|
CHARANJIT KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22119
|
22119
|
|
|
|
|
|
|
|