|
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-15-004-014-001/123
(RAUNTA)
|
2615004000NRG23050820220137722
|
05/08/2022
|
GURCHARAN SINGH
|
2615004WL005244
|
GURCHARAN SINGH
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033673
|
|
GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-027-001/507
(HIMATPURA)
|
2615004000NRG23050820220137740
|
05/08/2022
|
Jasvir Kaur
|
2615004WL005244
|
Jasvir Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033674
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/302
(PATTO HIRA SINGH)
|
2615004000NRG23050820220137742
|
05/08/2022
|
BACHAN KAUR
|
2615004WL005244
|
BACHAN KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033669
|
|
BACHAN KAUR W O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/454
(PATTO HIRA SINGH)
|
2615004000NRG23050820220137743
|
05/08/2022
|
Krishna Kaur
|
2615004WL005244
|
Krishna Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033671
|
|
KRISHNA KAUR WO HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/488
(PATTO HIRA SINGH)
|
2615004000NRG23050820220137744
|
05/08/2022
|
Jaspreet Kaur
|
2615004WL005244
|
Jaspreet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033670
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-015-001/116
(BEER BADHNI)
|
2615004000NRG23050820220137726
|
05/08/2022
|
Charanjit Kaur
|
2615004WL005244
|
Charanjit Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033672
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-015-001/24
(BEER BADHNI)
|
2615004000NRG23050820220137728
|
05/08/2022
|
Shavinder Singh
|
2615004WL005244
|
Shavinder Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033675
|
|
SHAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-015-001/32
(BEER BADHNI)
|
2615004000NRG23050820220137729
|
05/08/2022
|
Kiranjit Kaur
|
2615004WL005244
|
Kiranjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033676
|
|
KIRANDEEP KAUR WO KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-015-001/80
(BEER BADHNI)
|
2615004000NRG23050820220137730
|
05/08/2022
|
GURPREET SINGH
|
2615004WL005244
|
GURPREET SINGH
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033677
|
|
GURPREET SINGH S O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-015-001/1
(BEER BADHNI)
|
2615004000NRG23050820220137724
|
05/08/2022
|
Manjit Kaur
|
2615004WL005244
|
Manjit Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033683
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-015-001/113
(BEER BADHNI)
|
2615004000NRG23050820220137725
|
05/08/2022
|
Kulwant Kaur
|
2615004WL005244
|
Kulwant Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033686
|
|
KULWANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/169
(RAUKE KALAN)
|
2615004000NRG23050820220137731
|
05/08/2022
|
HARNAM SINGH
|
2615004WL005244
|
HARNAM SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033685
|
|
HARNAM SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/210
(RAUKE KALAN)
|
2615004000NRG23050820220137732
|
05/08/2022
|
RANDHIR SINGH
|
2615004WL005244
|
RANDHIR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033678
|
|
RANDHIR SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/236
(RAUKE KALAN)
|
2615004000NRG23050820220137733
|
05/08/2022
|
Balveer Singh
|
2615004WL005244
|
Balveer Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033684
|
|
BALVIR SINGH S/O BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/3
(RAUKE KALAN)
|
2615004000NRG23050820220137734
|
05/08/2022
|
SEWAK SINGH
|
2615004WL005244
|
SEWAK SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033679
|
|
SEWAK SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/396
(RAUKE KALAN)
|
2615004000NRG23050820220137735
|
05/08/2022
|
Gurmeet Kaur
|
2615004WL005244
|
Gurmeet Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033680
|
|
GURMEET KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/478
(RAUKE KALAN)
|
2615004000NRG23050820220137736
|
05/08/2022
|
JANGEER SINGH
|
2615004WL005244
|
JANGEER SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033681
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/637
(RAUKE KALAN)
|
2615004000NRG23050820220137737
|
05/08/2022
|
HARWINDER SINGH
|
2615004WL005244
|
HARWINDER SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033682
|
|
HARWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/766
(RAUKE KALAN)
|
2615004000NRG23050820220137738
|
05/08/2022
|
Jagdish Singh
|
2615004WL005244
|
Jagdish Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033687
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-032-001/198
(DHURKOT RANSIH)
|
2615004000NRG23050820220137741
|
05/08/2022
|
BACHITTER SINGH
|
2615004WL005244
|
BACHITTER SINGH
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027033688
|
|
MR BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33558
|
33558
|
|
|
|
|
|
|
|