|
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-15-004-034-001/47
(PATTO HIRA SINGH)
|
2615004000NRG23050520220010450
|
05/05/2022
|
Gurnam Singh
|
2615004WL000549
|
Gurnam Singh
|
00152
|
HDFC0002793
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271026902
|
|
GURNAM SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/24
(DINA)
|
2615004000NRG23050520220010436
|
05/05/2022
|
SUKHDEV SINGH
|
2615004WL000549
|
SUKHDEV SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271026901
|
|
SUKHDEV SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/288
(DINA)
|
2615004000NRG23050520220010437
|
05/05/2022
|
Binder singh
|
2615004WL000549
|
Binder singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271026900
|
|
BINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/73
(DINA)
|
2615004000NRG23050520220010439
|
05/05/2022
|
KARNAIL SINGH
|
2615004WL000549
|
KARNAIL SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271026899
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/46
(RAUNTA)
|
2615004000NRG23050520220010434
|
05/05/2022
|
AVTAR SINGH
|
2615004WL000549
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271026903
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-025-001/43
(BARE WALA)
|
2615004000NRG23050520220010435
|
05/05/2022
|
Balveer Singh
|
2615004WL000549
|
Balveer Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271026909
|
|
BALBIR SINGH S/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/151
(PATTO HIRA SINGH)
|
2615004000NRG23050520220010444
|
05/05/2022
|
Karmjit Kaur
|
2615004WL000549
|
Karmjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271026907
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/212
(PATTO HIRA SINGH)
|
2615004000NRG23050520220010445
|
05/05/2022
|
Manpreet Kaur
|
2615004WL000549
|
Manpreet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271026908
|
|
MANPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/219
(PATTO HIRA SINGH)
|
2615004000NRG23050520220010446
|
05/05/2022
|
Sarabjit Kaur
|
2615004WL000549
|
Sarabjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271026897
|
|
SARBJIT KAUR WO AJITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/331
(PATTO HIRA SINGH)
|
2615004000NRG23050520220010448
|
05/05/2022
|
Sarbjeet Kaur
|
2615004WL000549
|
Sarbjeet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271026906
|
|
SARABJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/506
(PATTO HIRA SINGH)
|
2615004000NRG23050520220010451
|
05/05/2022
|
Mandeep Kaur
|
2615004WL000549
|
Mandeep Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271026896
|
|
MANDEEP KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-009-001/135
(MADHAKE)
|
2615004000NRG23050520220010431
|
05/05/2022
|
Jagroup Singh
|
2615004WL000549
|
Jagroup Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271026898
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-033-001/809
(SAIDOKE)
|
2615004000NRG23050520220010442
|
05/05/2022
|
Gurdev Singh
|
2615004WL000549
|
Gurdev Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271026904
|
|
GURDEV SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-032-001/19
(DHURKOT RANSIH)
|
2615004000NRG23050520220010440
|
05/05/2022
|
JAGSIR SINGH
|
2615004WL000549
|
JAGSIR SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271026905
|
|
MR JAGSIR SINGH SO S0 SHDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|