|
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-15-004-027-001/32
(HIMATPURA)
|
2615004000NRG23030920220162029
|
07/09/2022
|
Sukhpal singh
|
2615004WL0006464
|
Sukhpal singh
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641807633
|
|
Sukhpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/117
(LOPON)
|
2615004000NRG23070920220164258
|
07/09/2022
|
resham singh
|
2615004WL0006639
|
resham singh
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641807634
|
|
resham singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-020-001/78
(BADHNI KHURD)
|
2615004000NRG23070920220164240
|
07/09/2022
|
Pal Singh
|
2615004WL0006636
|
Pal Singh
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641807635
|
|
Pal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-008-001/109
(NANGAL)
|
2615004000NRG23070920220164259
|
07/09/2022
|
Jarnail Singh
|
2615004WL0006640
|
Jarnail Singh
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641807632
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/318
(RAUKE KALAN)
|
2615004000NRG23080820220138013
|
07/09/2022
|
Shinderpal Kaur
|
2615004WL0005268
|
Shinderpal Kaur
|
00354
|
PUNB0730600
|
846
|
846
|
Rejected
|
12/09/2022
|
|
4641807636
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/152
(RAUKE KALAN)
|
2615004000NRG23070920220164271
|
07/09/2022
|
BALVIR KAUR
|
2615004WL0006643
|
BALVIR KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641807638
|
|
BALVIR KAUR
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/45
(RAUKE KALAN)
|
2615004000NRG23080820220138014
|
07/09/2022
|
GURMEL SINGH
|
2615004WL0005268
|
GURMEL SINGH
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641807640
|
|
GURMEL SINGH
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/45
(RAUKE KALAN)
|
2615004000NRG23200720220123448
|
07/09/2022
|
GURMEL SINGH
|
2615004WL0004486
|
GURMEL SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641807639
|
|
GURMEL SINGH
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/817
(RAUKE KALAN)
|
2615004000NRG23070920220164272
|
07/09/2022
|
Kiranjeet Kaur
|
2615004WL0006643
|
Kiranjeet Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641807637
|
|
Kiranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-032-001/201
(DHURKOT RANSIH)
|
2615004000NRG23050920220163123
|
07/09/2022
|
Mohinder Kaur
|
2615004WL0006526
|
Mohinder Kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Rejected
|
12/09/2022
|
|
4641807641
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-004-001/282
(BHGIKE)
|
2615004000NRG23070920220164241
|
07/09/2022
|
MANJIT KAUR
|
2615004WL0006637
|
MANJIT KAUR
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641807643
|
|
MANJIT KAUR
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-004-001/329
(BHGIKE)
|
2615004000NRG23070920220164242
|
07/09/2022
|
MANJEET KAUR
|
2615004WL0006637
|
MANJEET KAUR
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641807642
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NIHAL SINGH WALA
|
PB2615004_070922FTO_51992
|
Punjab & Sind Bank
|
PSIB0000586
|
Himatpura
|
282
|
|
2
|
NIHAL SINGH WALA
|
PB2615004_070922FTO_51992
|
Punjab National Bank
|
PUNB0007210
|
Lopo
|
564
|
|
3
|
NIHAL SINGH WALA
|
PB2615004_070922FTO_51992
|
Punjab National Bank
|
PUNB0054500
|
BADHNI KALAN
|
1410
|
|
4
|
NIHAL SINGH WALA
|
PB2615004_070922FTO_51992
|
Punjab National Bank
|
PUNB0344700
|
NIHALSINGH WALA
|
1410
|
|
5
|
NIHAL SINGH WALA
|
PB2615004_070922FTO_51992
|
Punjab National Bank
|
PUNB0730600
|
LOPON
|
846
|
|
6
|
NIHAL SINGH WALA
|
PB2615004_070922FTO_51992
|
Punjab National Bank
|
PUNB0730700
|
Punjab National Bank
|
1128
|
|
7
|
NIHAL SINGH WALA
|
PB2615004_070922FTO_51992
|
Punjab National Bank
|
PUNB0730700
|
RAOKE KALAN
|
3948
|
|
8
|
NIHAL SINGH WALA
|
PB2615004_070922FTO_51992
|
State Bank of India
|
SBIN0050352
|
NIHALSINGHWALA
|
846
|
|
9
|
NIHAL SINGH WALA
|
PB2615004_070922FTO_51992
|
Union Bank of India
|
UBIN0829251
|
BHAGIKE
|
3102
|