|
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-15-004-026-001/21
(DINA)
|
2615004000NRG23010720220109108
|
01/07/2022
|
SHINDER SINGH
|
2615004WL003642
|
SHINDER SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612546
|
|
SHINDER SINGH SO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/24
(DINA)
|
2615004000NRG23010720220109109
|
01/07/2022
|
SUKHDEV SINGH
|
2615004WL003642
|
SUKHDEV SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612552
|
|
SUKHDEV SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/288
(DINA)
|
2615004000NRG23010720220109110
|
01/07/2022
|
Binder singh
|
2615004WL003642
|
Binder singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612547
|
|
BINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/3
(DINA)
|
2615004000NRG23010720220109111
|
01/07/2022
|
GURNAM SINGH
|
2615004WL003642
|
GURNAM SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612545
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/73
(DINA)
|
2615004000NRG23010720220109113
|
01/07/2022
|
KARNAIL SINGH
|
2615004WL003642
|
KARNAIL SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612544
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/208
(LOPON)
|
2615004000NRG23010720220109093
|
01/07/2022
|
Baljit Kaur
|
2615004WL003642
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612542
|
|
BALJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/220
(LOPON)
|
2615004000NRG23010720220109094
|
01/07/2022
|
Charanjit Kaur
|
2615004WL003642
|
Charanjit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612539
|
|
CHARANJIT KAUR W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/389
(LOPON)
|
2615004000NRG23010720220109095
|
01/07/2022
|
CHARNJIT KAUR
|
2615004WL003642
|
CHARNJIT KAUR
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612540
|
|
CHARNJEET KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/654
(LOPON)
|
2615004000NRG23010720220109096
|
01/07/2022
|
Gurpreet Kaur
|
2615004WL003642
|
Gurpreet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612543
|
|
GURPREET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/74
(LOPON)
|
2615004000NRG23010720220109097
|
01/07/2022
|
Sharnjeet Kaur
|
2615004WL003642
|
Sharnjeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612541
|
|
SARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-033-001/809
(SAIDOKE)
|
2615004000NRG23010720220109115
|
01/07/2022
|
Gurdev Singh
|
2615004WL003642
|
Gurdev Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612548
|
|
GURDEV SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/267
(RAUKE KALAN)
|
2615004000NRG23010720220109102
|
01/07/2022
|
KEWAL SINGH
|
2615004WL003642
|
KEWAL SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612551
|
|
KEWAL SINGH S/O HARG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/3
(RAUKE KALAN)
|
2615004000NRG23010720220109103
|
01/07/2022
|
SEWAK SINGH
|
2615004WL003642
|
SEWAK SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612549
|
|
SEWAK SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/42
(RAUKE KALAN)
|
2615004000NRG23010720220109104
|
01/07/2022
|
Malkiat Singh
|
2615004WL003642
|
Malkiat Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612550
|
|
MALKIT SINGH S-O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/616
(RAUKE KALAN)
|
2615004000NRG23010720220109105
|
01/07/2022
|
Kuldeep singh
|
2615004WL003642
|
Kuldeep singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910612553
|
|
KULDEEP SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|