|
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-15-004-014-001/544
(RAUNTA)
|
2615004000NRG23070920220164308
|
07/09/2022
|
Mekhan Singh
|
2615004WL006646
|
Mekhan Singh
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641818445
|
|
Mekhan Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/654
(RAUNTA)
|
2615004000NRG23070920220164311
|
07/09/2022
|
Karamjit Singh
|
2615004WL006646
|
Karamjit Singh
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641818446
|
|
Karamjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-025-001/138
(BARE WALA)
|
2615004000NRG23070920220164319
|
07/09/2022
|
Jiwan singh
|
2615004WL006646
|
Jiwan singh
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641818458
|
|
Jiwan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/227
(DINA)
|
2615004000NRG23070920220164323
|
07/09/2022
|
JOGINDER SINGH
|
2615004WL006646
|
JOGINDER SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641818456
|
|
JOGINDER SINGH
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/336
(DINA)
|
2615004000NRG23070920220164325
|
07/09/2022
|
Tara Singh
|
2615004WL006646
|
Tara Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641818457
|
|
Tara Singh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/378
(DINA)
|
2615004000NRG23070920220164326
|
07/09/2022
|
Gagandeep Singh
|
2615004WL006646
|
Gagandeep Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641818455
|
|
Gagandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/184
(MALLIANA)
|
2615004000NRG23070920220164332
|
07/09/2022
|
Mishar Singh
|
2615004WL006646
|
Mishar Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641818452
|
|
Mishar Singh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/222
(MALLIANA)
|
2615004000NRG23070920220164336
|
07/09/2022
|
Aneta Rani
|
2615004WL006646
|
Aneta Rani
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641818451
|
|
Aneta Rani
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/232
(MALLIANA)
|
2615004000NRG23070920220164337
|
07/09/2022
|
Ranjeet Kaur
|
2615004WL006646
|
Ranjeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641818453
|
|
Ranjeet Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/249
(MALLIANA)
|
2615004000NRG23070920220164338
|
07/09/2022
|
Manpreet Kaur
|
2615004WL006646
|
Manpreet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641818454
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/674
(PATTO HIRA SINGH)
|
2615004000NRG23070920220164329
|
07/09/2022
|
Binder Singh
|
2615004WL006646
|
Binder Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641818450
|
|
Binder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-007-001/225
(BEER ROUKE)
|
2615004000NRG23070920220164297
|
07/09/2022
|
Teja Singh
|
2615004WL006646
|
Teja Singh
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641818447
|
|
Teja Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1146
(RANIANA)
|
2615004000NRG23070920220164317
|
07/09/2022
|
MANJIT SINGH
|
2615004WL006646
|
MANJIT SINGH
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641818448
|
|
MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-009-001/146
(MADHAKE)
|
2615004000NRG23070920220164299
|
07/09/2022
|
Gurdeep Singh
|
2615004WL006646
|
Gurdeep Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641818449
|
|
Gurdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/868
(RAUKE KALAN)
|
2615004000NRG23070920220164316
|
07/09/2022
|
Manjit Kaur
|
2615004WL006646
|
Manjit Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641818459
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NIHAL SINGH WALA
|
PB2615004_070922FTO_51974
|
Punjab & Sind Bank
|
PSIB0000577
|
Raunta
|
3384
|
|
2
|
NIHAL SINGH WALA
|
PB2615004_070922FTO_51974
|
Punjab & Sind Bank
|
PSIB0021044
|
Didare Wala
|
1692
|
|
3
|
NIHAL SINGH WALA
|
PB2615004_070922FTO_51974
|
Punjab & Sind Bank
|
PSIB0021285
|
Dina
|
5076
|
|
4
|
NIHAL SINGH WALA
|
PB2615004_070922FTO_51974
|
Punjab National Bank
|
PUNB0007210
|
Lopo
|
6768
|
|
5
|
NIHAL SINGH WALA
|
PB2615004_070922FTO_51974
|
Punjab National Bank
|
PUNB0015510
|
Patto Hira Singh
|
1692
|
|
6
|
NIHAL SINGH WALA
|
PB2615004_070922FTO_51974
|
Punjab National Bank
|
PUNB0054500
|
BADHNI KALAN
|
1692
|
|
7
|
NIHAL SINGH WALA
|
PB2615004_070922FTO_51974
|
Punjab National Bank
|
PUNB0145510
|
Badhni Kalan
|
1692
|
|
8
|
NIHAL SINGH WALA
|
PB2615004_070922FTO_51974
|
Punjab National Bank
|
PUNB0344800
|
SAIDOKE
|
1692
|
|
9
|
NIHAL SINGH WALA
|
PB2615004_070922FTO_51974
|
Punjab National Bank
|
PUNB0730700
|
RAOKE KALAN
|
1692
|