|
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-15-004-019-001/414
(RAUKE KALAN)
|
2615004000NRG23020620220042459
|
03/06/2022
|
NIRMEL SINGH
|
2615004WL001681
|
NIRMEL SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124854075
|
|
NIRMAL SINGH S/O GHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/486
(RAUKE KALAN)
|
2615004000NRG23020620220042460
|
03/06/2022
|
KARMJEET KAUR
|
2615004WL001681
|
KARMJEET KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124854066
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/535
(RAUKE KALAN)
|
2615004000NRG23020620220042461
|
03/06/2022
|
LAKHVIR KOUR
|
2615004WL001681
|
LAKHVIR KOUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124854078
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/536
(RAUKE KALAN)
|
2615004000NRG23020620220042462
|
03/06/2022
|
KARMJEET KAUR
|
2615004WL001681
|
KARMJEET KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124854068
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/553
(RAUKE KALAN)
|
2615004000NRG23020620220042463
|
03/06/2022
|
KAMALJIT KAUR
|
2615004WL001681
|
KAMALJIT KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124854067
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/557
(RAUKE KALAN)
|
2615004000NRG23020620220042464
|
03/06/2022
|
JASVEER KAUR
|
2615004WL001681
|
JASVEER KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124854072
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/561
(RAUKE KALAN)
|
2615004000NRG23020620220042466
|
03/06/2022
|
Angrej Kaur
|
2615004WL001681
|
Angrej Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124854077
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/561
(RAUKE KALAN)
|
2615004000NRG23020620220042465
|
03/06/2022
|
SUKHDEV SINGH
|
2615004WL001681
|
SUKHDEV SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124854064
|
|
SUKHDEV SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/563
(RAUKE KALAN)
|
2615004000NRG23020620220042467
|
03/06/2022
|
SOMA
|
2615004WL001681
|
SOMA
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124854069
|
|
SOMA W/O AMARJIT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/568
(RAUKE KALAN)
|
2615004000NRG23020620220042468
|
03/06/2022
|
SUKHDEV KAUR
|
2615004WL001681
|
SUKHDEV KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124854071
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/573
(RAUKE KALAN)
|
2615004000NRG23020620220042470
|
03/06/2022
|
SARABJIT KAUR
|
2615004WL001681
|
SARABJIT KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124854074
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/573
(RAUKE KALAN)
|
2615004000NRG23020620220042469
|
03/06/2022
|
SOHAN SINGH
|
2615004WL001681
|
SOHAN SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124854073
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/629
(RAUKE KALAN)
|
2615004000NRG23020620220042471
|
03/06/2022
|
AMANDEEP KOUR
|
2615004WL001681
|
AMANDEEP KOUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124854070
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/676
(RAUKE KALAN)
|
2615004000NRG23020620220042473
|
03/06/2022
|
SANDEEP KAUR
|
2615004WL001681
|
SANDEEP KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124854079
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/721
(RAUKE KALAN)
|
2615004000NRG23020620220042474
|
03/06/2022
|
Ninderpal Kaur
|
2615004WL001681
|
Ninderpal Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124854076
|
|
NINDERPAL KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/77
(RAUKE KALAN)
|
2615004000NRG23020620220042475
|
03/06/2022
|
NACHHATAR SINGH
|
2615004WL001681
|
NACHHATAR SINGH
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
09/06/2022
|
|
2124854063
|
|
NACHHATAR SINGH S/O GHONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/792
(RAUKE KALAN)
|
2615004000NRG23020620220042477
|
03/06/2022
|
Amandeep Kaur
|
2615004WL001681
|
Amandeep Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124854065
|
|
AMANDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24534
|
24534
|
|
|
|
|
|
|
|