|
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-15-004-024-001/748
(RANIANA)
|
2615004000NRG23030120230251814
|
03/01/2023
|
Amritpal Kaur
|
2615004WL011239
|
Amritpal Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716963833
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/433
(RAUKE KALAN)
|
2615004000NRG23030120230251804
|
03/01/2023
|
Parmjit Kaur
|
2615004WL011239
|
Parmjit Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716963843
|
|
PARAMJIT KAUR W-O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/12
(RAUKE KALAN)
|
2615004000NRG23030120230251795
|
03/01/2023
|
KAMALJIT KAUR
|
2615004WL011239
|
KAMALJIT KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716963851
|
|
KAMALJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/150
(RAUKE KALAN)
|
2615004000NRG23030120230251796
|
03/01/2023
|
BIMLA RANI
|
2615004WL011239
|
BIMLA RANI
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716963834
|
|
BIMLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/154
(RAUKE KALAN)
|
2615004000NRG23030120230251797
|
03/01/2023
|
HARDEV SINGH
|
2615004WL011239
|
HARDEV SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716963841
|
|
HARDEV SINGH S/O DARSHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/338
(RAUKE KALAN)
|
2615004000NRG23030120230251799
|
03/01/2023
|
HARDEEP KAUR
|
2615004WL011239
|
HARDEEP KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716963842
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/400
(RAUKE KALAN)
|
2615004000NRG23030120230251800
|
03/01/2023
|
BALVIR SINGH
|
2615004WL011239
|
BALVIR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716963835
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/41
(RAUKE KALAN)
|
2615004000NRG23030120230251801
|
03/01/2023
|
BALVIR KAUR
|
2615004WL011239
|
BALVIR KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716963847
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/420
(RAUKE KALAN)
|
2615004000NRG23030120230251802
|
03/01/2023
|
VIRPAL KOUR
|
2615004WL011239
|
VIRPAL KOUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716963849
|
|
VIRPAL KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/428
(RAUKE KALAN)
|
2615004000NRG23030120230251803
|
03/01/2023
|
PYARA SINGH
|
2615004WL011239
|
PYARA SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716963846
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/525
(RAUKE KALAN)
|
2615004000NRG23030120230251805
|
03/01/2023
|
KIRNDEEP KAUR
|
2615004WL011239
|
KIRNDEEP KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716963850
|
|
KIRANDEEP KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/536
(RAUKE KALAN)
|
2615004000NRG23030120230251806
|
03/01/2023
|
KARMJEET KAUR
|
2615004WL011239
|
KARMJEET KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716963840
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/550
(RAUKE KALAN)
|
2615004000NRG23030120230251807
|
03/01/2023
|
GULJARA SINGH
|
2615004WL011239
|
GULJARA SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716963836
|
|
GULJARA SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/557
(RAUKE KALAN)
|
2615004000NRG23030120230251808
|
03/01/2023
|
JASVEER KAUR
|
2615004WL011239
|
JASVEER KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716963844
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/653
(RAUKE KALAN)
|
2615004000NRG23030120230251809
|
03/01/2023
|
JASPAL KAUR
|
2615004WL011239
|
JASPAL KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716963848
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/661
(RAUKE KALAN)
|
2615004000NRG23030120230251810
|
03/01/2023
|
BHOLI KAUR
|
2615004WL011239
|
BHOLI KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716963838
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/686
(RAUKE KALAN)
|
2615004000NRG23030120230251811
|
03/01/2023
|
RIMPY KAUR
|
2615004WL011239
|
RIMPY KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716963839
|
|
RIMPY KAUR W/O PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/730
(RAUKE KALAN)
|
2615004000NRG23030120230251812
|
03/01/2023
|
Manjit Kaur
|
2615004WL011239
|
Manjit Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716963837
|
|
MANJIT KAUR W-O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/83
(RAUKE KALAN)
|
2615004000NRG23030120230251813
|
03/01/2023
|
AMANDEEP KAUR KAUR
|
2615004WL011239
|
AMANDEEP KAUR KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716963845
|
|
AMANDEEP KAUR W-O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|