|
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-15-004-001-001/154
(LOPON)
|
2615004000NRG23070920220164225
|
07/09/2022
|
Kirn Kaur
|
2615004WL006635
|
Kirn Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146580
|
|
KIRAN KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/197
(LOPON)
|
2615004000NRG23070920220164226
|
07/09/2022
|
Baljit Kaur
|
2615004WL006635
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146578
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/208
(LOPON)
|
2615004000NRG23070920220164227
|
07/09/2022
|
Baljit Kaur
|
2615004WL006635
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146579
|
|
BALJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/220
(LOPON)
|
2615004000NRG23070920220164228
|
07/09/2022
|
Charanjit Kaur
|
2615004WL006635
|
Charanjit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146577
|
|
CHARANJIT KAUR W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/654
(LOPON)
|
2615004000NRG23070920220164231
|
07/09/2022
|
Gurpreet Kaur
|
2615004WL006635
|
Gurpreet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146581
|
|
GURPREET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/546
(SAIDOKE)
|
2615004000NRG23070920220164239
|
07/09/2022
|
BINDER KAUR
|
2615004WL006635
|
BINDER KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146582
|
|
BINDER KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/346
(LOPON)
|
2615004000NRG23070920220164230
|
07/09/2022
|
BALJIT KAUR
|
2615004WL006635
|
BALJIT KAUR
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146583
|
|
BALJIT KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/104
(RAUKE KALAN)
|
2615004000NRG23070920220164233
|
07/09/2022
|
KAKA SINGH
|
2615004WL006635
|
KAKA SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146584
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/40
(RAUKE KALAN)
|
2615004000NRG23070920220164234
|
07/09/2022
|
SURJIT SINGH
|
2615004WL006635
|
SURJIT SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146585
|
|
SURJIT SINGH S-O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/401
(RAUKE KALAN)
|
2615004000NRG23070920220164235
|
07/09/2022
|
GURDEEP SINGH
|
2615004WL006635
|
GURDEEP SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146587
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/85
(RAUKE KALAN)
|
2615004000NRG23070920220164236
|
07/09/2022
|
BACHITAR SINGH
|
2615004WL006635
|
BACHITAR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650146586
|
|
BACHITAR SINGH S-O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|