|
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-15-004-001-001/141
(LOPON)
|
2615004000NRG23010720220108308
|
01/07/2022
|
Inderjeet kaur
|
2615004WL003603
|
Inderjeet kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910606476
|
|
INDERJIT KAUR W O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/168
(MALLIANA)
|
2615004000NRG23010720220108314
|
01/07/2022
|
Manjeet Kaur
|
2615004WL003603
|
Manjeet Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910606479
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/169
(MALLIANA)
|
2615004000NRG23010720220108315
|
01/07/2022
|
CHARN KAUR
|
2615004WL003603
|
CHARN KAUR
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910606477
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/179
(MALLIANA)
|
2615004000NRG23010720220108316
|
01/07/2022
|
Parmjeet Kaur
|
2615004WL003603
|
Parmjeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910606478
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/183
(MALLIANA)
|
2615004000NRG23010720220108317
|
01/07/2022
|
Harbans Kaur
|
2615004WL003603
|
Harbans Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910606483
|
|
HARBANS KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/227
(MALLIANA)
|
2615004000NRG23010720220108318
|
01/07/2022
|
Gurmel Kaur
|
2615004WL003603
|
Gurmel Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910606475
|
|
GURMAIL KAUR WO AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/236
(MALLIANA)
|
2615004000NRG23010720220108321
|
01/07/2022
|
Gurmeet Kaur
|
2615004WL003603
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910606484
|
|
GURMEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/244
(MALLIANA)
|
2615004000NRG23010720220108322
|
01/07/2022
|
Paramjit Kaur
|
2615004WL003603
|
Paramjit Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910606482
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/270
(MALLIANA)
|
2615004000NRG23010720220108326
|
01/07/2022
|
Amarjit Kaur
|
2615004WL003603
|
Amarjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910606481
|
|
AMARJIT KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/286
(MALLIANA)
|
2615004000NRG23010720220108327
|
01/07/2022
|
Gurmeet Kaur
|
2615004WL003603
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910606480
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-039-001/229
(MALLIANA)
|
2615004000NRG23010720220108319
|
01/07/2022
|
Baljinder Kaur
|
2615004WL003603
|
Baljinder Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910606485
|
|
BALJINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|