|
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-15-004-034-001/130
(PATTO HIRA SINGH)
|
2615004000NRG23061020220184258
|
06/10/2022
|
RANI KAUR
|
2615004WL007725
|
RANI KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939109858
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/184
(PATTO HIRA SINGH)
|
2615004000NRG23061020220184259
|
06/10/2022
|
Karmjit Kaur
|
2615004WL007725
|
Karmjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939109851
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/213
(PATTO HIRA SINGH)
|
2615004000NRG23061020220184260
|
06/10/2022
|
HARBANS KAUR
|
2615004WL007725
|
HARBANS KAUR
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939109854
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/235-A
(PATTO HIRA SINGH)
|
2615004000NRG23061020220184261
|
06/10/2022
|
Gurmail Kaur
|
2615004WL007725
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939109857
|
|
GURMAIL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/240
(PATTO HIRA SINGH)
|
2615004000NRG23061020220184262
|
06/10/2022
|
Mangal Singh
|
2615004WL007725
|
Mangal Singh
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939109860
|
|
MANGAL SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/332
(PATTO HIRA SINGH)
|
2615004000NRG23061020220184263
|
06/10/2022
|
Parmjit Kaur
|
2615004WL007725
|
Parmjit Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939109855
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/334
(PATTO HIRA SINGH)
|
2615004000NRG23061020220184264
|
06/10/2022
|
SUKHDEV KAUR
|
2615004WL007725
|
SUKHDEV KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939109856
|
|
SUKHDEV KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/391
(PATTO HIRA SINGH)
|
2615004000NRG23061020220184265
|
06/10/2022
|
Ranjit Kaur
|
2615004WL007725
|
Ranjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939109859
|
|
RANJITB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/43
(PATTO HIRA SINGH)
|
2615004000NRG23061020220184266
|
06/10/2022
|
Balvir Singh
|
2615004WL007725
|
Balvir Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939109861
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/517
(PATTO HIRA SINGH)
|
2615004000NRG23061020220184267
|
06/10/2022
|
Pal Singh
|
2615004WL007725
|
Pal Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939109852
|
|
PAL SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/552
(PATTO HIRA SINGH)
|
2615004000NRG23061020220184268
|
06/10/2022
|
Kulwant Kaur
|
2615004WL007725
|
Kulwant Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939109853
|
|
KULWANT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|