|
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-15-004-024-001/1017
(RANIANA)
|
2615004000NRG23010720220109182
|
01/07/2022
|
Binder Singh
|
2615004WL003645
|
Binder Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910611633
|
|
BINDER SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/123
(RAUKE KALAN)
|
2615004000NRG23010720220109171
|
01/07/2022
|
CHAND SINGH
|
2615004WL003645
|
CHAND SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910611639
|
|
CHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/164
(RAUKE KALAN)
|
2615004000NRG23010720220109172
|
01/07/2022
|
Balwinder Singh
|
2615004WL003645
|
Balwinder Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910611642
|
|
BALWINDER SINGH S/O CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/286
(RAUKE KALAN)
|
2615004000NRG23010720220109173
|
01/07/2022
|
Malkiat Singh
|
2615004WL003645
|
Malkiat Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910611641
|
|
MALKIT SINGH S-O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/337
(RAUKE KALAN)
|
2615004000NRG23010720220109174
|
01/07/2022
|
Gurdev Singh
|
2615004WL003645
|
Gurdev Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910611635
|
|
GURDEV SINGH S-O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/365
(RAUKE KALAN)
|
2615004000NRG23010720220109175
|
01/07/2022
|
GURMAIL SINGH
|
2615004WL003645
|
GURMAIL SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910611640
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/445
(RAUKE KALAN)
|
2615004000NRG23010720220109176
|
01/07/2022
|
GURCHARN SINGH
|
2615004WL003645
|
GURCHARN SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910611638
|
|
GURCHARAN SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/73
(RAUKE KALAN)
|
2615004000NRG23010720220109178
|
01/07/2022
|
AVTAR SINGH
|
2615004WL003645
|
AVTAR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910611643
|
|
AVTAR SINGH S/O DIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/745
(RAUKE KALAN)
|
2615004000NRG23010720220109179
|
01/07/2022
|
Smail Khan
|
2615004WL003645
|
Smail Khan
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910611637
|
|
SMAIL KHAN S/O BHAG DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/81
(RAUKE KALAN)
|
2615004000NRG23010720220109180
|
01/07/2022
|
GURCHARAN SINGH
|
2615004WL003645
|
GURCHARAN SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910611636
|
|
GURCHARAN SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-024-001/17
(RANIANA)
|
2615004000NRG23010720220109184
|
01/07/2022
|
KULWINDER KAUR
|
2615004WL003645
|
KULWINDER KAUR
|
00415
|
SBIN0050695
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910611634
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|