|
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-15-004-039-001/106-A
(MALLIANA)
|
2615004000NRG23020620220043463
|
03/06/2022
|
Charnjit kaur
|
2615004WL001692
|
Charnjit kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124854062
|
|
MRS CHARANJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/111
(MALLIANA)
|
2615004000NRG23020620220043464
|
03/06/2022
|
Karamjit Kaur
|
2615004WL001692
|
Karamjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124854056
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/123
(MALLIANA)
|
2615004000NRG23020620220043466
|
03/06/2022
|
Kamaljit Kaur
|
2615004WL001692
|
Kamaljit Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
09/06/2022
|
|
2124854055
|
|
KAMALJIT KAUR WO S SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/125
(MALLIANA)
|
2615004000NRG23020620220043467
|
03/06/2022
|
Kulwant Kaur
|
2615004WL001692
|
Kulwant Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124854060
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/133
(MALLIANA)
|
2615004000NRG23020620220043468
|
03/06/2022
|
Parminder Kaur
|
2615004WL001692
|
Parminder Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124854058
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/149
(MALLIANA)
|
2615004000NRG23020620220043470
|
03/06/2022
|
Kuldeep Kaur
|
2615004WL001692
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124854059
|
|
KULDEEP KAUR W/O VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/168
(MALLIANA)
|
2615004000NRG23020620220043473
|
03/06/2022
|
Manjeet Kaur
|
2615004WL001692
|
Manjeet Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124854057
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/169
(MALLIANA)
|
2615004000NRG23020620220043474
|
03/06/2022
|
CHARN KAUR
|
2615004WL001692
|
CHARN KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124854061
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|