|
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-15-004-036-001/10
(DIDARE WALA)
|
2615004000NRG23070720220113254
|
07/07/2022
|
Parmjit Kaur
|
2615004WL003879
|
Parmjit Kaur
|
00349
|
PSIB0021044
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3009392109
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/11
(DIDARE WALA)
|
2615004000NRG23070720220113255
|
07/07/2022
|
LAKHVINDER SINGH
|
2615004WL003879
|
LAKHVINDER SINGH
|
00349
|
PSIB0021044
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3009392110
|
|
LAKHVINDER SINGH SO CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-036-001/13
(DIDARE WALA)
|
2615004000NRG23070720220113256
|
07/07/2022
|
Jaswinder Kaur
|
2615004WL003879
|
Jaswinder Kaur
|
00349
|
PSIB0021044
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3009392106
|
|
JASWINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-036-001/3
(DIDARE WALA)
|
2615004000NRG23070720220113258
|
07/07/2022
|
MANJIT KAUR
|
2615004WL003879
|
MANJIT KAUR
|
00349
|
PSIB0021044
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3009392104
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-036-001/8
(DIDARE WALA)
|
2615004000NRG23070720220113259
|
07/07/2022
|
HARBANS SINGH
|
2615004WL003879
|
HARBANS SINGH
|
00349
|
PSIB0021044
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3009392113
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-037-001/1
(PATTO DIDAR SINGH)
|
2615004000NRG23070720220113262
|
07/07/2022
|
Gurpreet Singh
|
2615004WL003879
|
Gurpreet Singh
|
00349
|
PSIB0021044
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3009392108
|
|
GURPREET SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-037-001/114
(PATTO DIDAR SINGH)
|
2615004000NRG23070720220113264
|
07/07/2022
|
Paramjit kaur
|
2615004WL003879
|
Paramjit kaur
|
00349
|
PSIB0021044
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3009392105
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-037-001/123
(PATTO DIDAR SINGH)
|
2615004000NRG23070720220113265
|
07/07/2022
|
Simran kaur
|
2615004WL003879
|
Simran kaur
|
00349
|
PSIB0021044
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3009392111
|
|
SIMARN KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-037-001/146
(PATTO DIDAR SINGH)
|
2615004000NRG23070720220113268
|
07/07/2022
|
Sukhmander Singh
|
2615004WL003879
|
Sukhmander Singh
|
00349
|
PSIB0021044
|
920
|
920
|
Processed
|
12/07/2022
|
|
3009392112
|
|
SUKHMANDER SINGH SO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-037-001/19
(PATTO DIDAR SINGH)
|
2615004000NRG23070720220113273
|
07/07/2022
|
SARBJIT KAUR
|
2615004WL003879
|
SARBJIT KAUR
|
00349
|
PSIB0021044
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3009392107
|
|
SARBJEET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-037-001/131
(PATTO DIDAR SINGH)
|
2615004000NRG23070720220113266
|
07/07/2022
|
Rajwinder Kaur
|
2615004WL003879
|
Rajwinder Kaur
|
00354
|
PUNB0015510
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3009392098
|
|
RAJWINDER KAUR W O MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-037-001/103
(PATTO DIDAR SINGH)
|
2615004000NRG23070720220113263
|
07/07/2022
|
Manjeet Kaur
|
2615004WL003879
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3009392103
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-037-001/31
(PATTO DIDAR SINGH)
|
2615004000NRG23070720220113274
|
07/07/2022
|
KARAMJIT KAUR
|
2615004WL003879
|
KARAMJIT KAUR
|
00354
|
PUNB0032910
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3009392099
|
|
KARAMJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-037-001/32
(PATTO DIDAR SINGH)
|
2615004000NRG23070720220113275
|
07/07/2022
|
GURDEEP KAUR
|
2615004WL003879
|
GURDEEP KAUR
|
00354
|
PUNB0032910
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3009392100
|
|
GURDEEP KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-037-001/40
(PATTO DIDAR SINGH)
|
2615004000NRG23070720220113276
|
07/07/2022
|
BINDER KAUR
|
2615004WL003879
|
BINDER KAUR
|
00354
|
PUNB0032910
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3009392102
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-037-001/91
(PATTO DIDAR SINGH)
|
2615004000NRG23070720220113277
|
07/07/2022
|
Manjit Kaur
|
2615004WL003879
|
Manjit Kaur
|
00354
|
PUNB0032910
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3009392101
|
|
MANJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|