|
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-15-004-022-001/135
(KHOTE)
|
2615004000NRG23070720220113365
|
07/07/2022
|
Buta Singh
|
2615004WL003881
|
Buta Singh
|
00354
|
PUNB0730800
|
210
|
210
|
Processed
|
12/07/2022
|
|
3009387655
|
|
BUTA SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-022-001/126
(KHOTE)
|
2615004000NRG23070720220113364
|
07/07/2022
|
BALJIT KAUR
|
2615004WL003881
|
BALJIT KAUR
|
00415
|
SBIN0011908
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3009387642
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-022-001/139
(KHOTE)
|
2615004000NRG23070720220113367
|
07/07/2022
|
GURMAIL KAUR
|
2615004WL003881
|
GURMAIL KAUR
|
00415
|
SBIN0011908
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3009387643
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-022-001/173
(KHOTE)
|
2615004000NRG23070720220113371
|
07/07/2022
|
MAKHAN SINGH
|
2615004WL003881
|
MAKHAN SINGH
|
00415
|
SBIN0011908
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
3009387646
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-022-001/180
(KHOTE)
|
2615004000NRG23070720220113372
|
07/07/2022
|
PARMJIT KAUR
|
2615004WL003881
|
PARMJIT KAUR
|
00415
|
SBIN0011908
|
420
|
420
|
Processed
|
12/07/2022
|
|
3009387648
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-022-001/241
(KHOTE)
|
2615004000NRG23070720220113375
|
07/07/2022
|
JASMAIL KAUR
|
2615004WL003881
|
JASMAIL KAUR
|
00415
|
SBIN0011908
|
420
|
420
|
Processed
|
12/07/2022
|
|
3009387652
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-022-001/244
(KHOTE)
|
2615004000NRG23070720220113376
|
07/07/2022
|
DALIP KAUR
|
2615004WL003881
|
DALIP KAUR
|
00415
|
SBIN0011908
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3009387649
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-022-001/36
(KHOTE)
|
2615004000NRG23070720220113379
|
07/07/2022
|
MANJIT KAUR
|
2615004WL003881
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3009387650
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-022-001/138
(KHOTE)
|
2615004000NRG23070720220113366
|
07/07/2022
|
Manjit Kaur
|
2615004WL003881
|
Manjit Kaur
|
00415
|
SBIN0050352
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3009387644
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-022-001/153
(KHOTE)
|
2615004000NRG23070720220113368
|
07/07/2022
|
MAJOR SINGH
|
2615004WL003881
|
MAJOR SINGH
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
12/07/2022
|
|
3009387645
|
|
MAJOR SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-022-001/17
(KHOTE)
|
2615004000NRG23070720220113370
|
07/07/2022
|
SURJIT KAUR
|
2615004WL003881
|
SURJIT KAUR
|
00415
|
SBIN0050352
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3009387641
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-022-001/211
(KHOTE)
|
2615004000NRG23070720220113374
|
07/07/2022
|
Parmjit Kaur
|
2615004WL003881
|
Parmjit Kaur
|
00415
|
SBIN0050352
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3009387647
|
|
PARMJIT KAUR W/O PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-022-001/256
(KHOTE)
|
2615004000NRG23070720220113377
|
07/07/2022
|
NASEEB KAUR
|
2615004WL003881
|
NASEEB KAUR
|
00415
|
SBIN0050352
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3009387651
|
|
NASIB KAUR W O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-022-001/296
(KHOTE)
|
2615004000NRG23070720220113378
|
07/07/2022
|
KULDEEP KAUR
|
2615004WL003881
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3009387653
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-022-001/74
(KHOTE)
|
2615004000NRG23070720220113380
|
07/07/2022
|
Darshan Singh
|
2615004WL003881
|
Darshan Singh
|
00415
|
SBIN0050352
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3009387654
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|