|
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-15-004-022-001/101
(KHOTE)
|
2615004000NRG23060720220112790
|
07/07/2022
|
MEJOR SINGH
|
2615004WL003848
|
MEJOR SINGH
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391975
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-022-001/116
(KHOTE)
|
2615004000NRG23060720220112791
|
07/07/2022
|
JASPAL KAUR
|
2615004WL003848
|
JASPAL KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391984
|
|
JASPAL KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-022-001/13
(KHOTE)
|
2615004000NRG23060720220112793
|
07/07/2022
|
charanjeet kaur
|
2615004WL003848
|
charanjeet kaur
|
00415
|
SBIN0011908
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009391976
|
|
MR BOOTA SINGH S0 SHBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-022-001/149
(KHOTE)
|
2615004000NRG23060720220112796
|
07/07/2022
|
MANJIT KAUR
|
2615004WL003848
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391985
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-022-001/151
(KHOTE)
|
2615004000NRG23060720220112797
|
07/07/2022
|
Naib Kaur
|
2615004WL003848
|
Naib Kaur
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391983
|
|
MRS NAIAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-022-001/120
(KHOTE)
|
2615004000NRG23060720220112792
|
07/07/2022
|
SWARN KAUR
|
2615004WL003848
|
SWARN KAUR
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009391977
|
|
MRS SAWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-022-001/130
(KHOTE)
|
2615004000NRG23060720220112794
|
07/07/2022
|
gurmail kaur
|
2615004WL003848
|
gurmail kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009391979
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-022-001/138
(KHOTE)
|
2615004000NRG23060720220112795
|
07/07/2022
|
Manjit Kaur
|
2615004WL003848
|
Manjit Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391978
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-022-001/153
(KHOTE)
|
2615004000NRG23060720220112798
|
07/07/2022
|
MAJOR SINGH
|
2615004WL003848
|
MAJOR SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391980
|
|
MAJOR SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-022-001/156
(KHOTE)
|
2615004000NRG23060720220112799
|
07/07/2022
|
MOHINDER KAUR
|
2615004WL003848
|
MOHINDER KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391981
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-022-001/161
(KHOTE)
|
2615004000NRG23060720220112800
|
07/07/2022
|
MUKHTIAR KAUR
|
2615004WL003848
|
MUKHTIAR KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391982
|
|
MUKHTIAR KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|