|
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-15-004-034-001/47
(PATTO HIRA SINGH)
|
2615004000NRG23071120220201591
|
07/11/2022
|
Gurnam Singh
|
2615004WL008721
|
Gurnam Singh
|
00152
|
HDFC0002793
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463082
|
|
GURNAM SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-013-001/6
(KISHANGARH)
|
2615004000NRG23071120220201582
|
07/11/2022
|
Pyara Singh
|
2615004WL008721
|
Pyara Singh
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463077
|
|
PYARA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/596
(RAUNTA)
|
2615004000NRG23071120220201583
|
07/11/2022
|
Amarjit Singh
|
2615004WL008721
|
Amarjit Singh
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463078
|
|
AMARJIT SINGH S/O BACHINT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-013-001/146
(KISHANGARH)
|
2615004000NRG23071120220201581
|
07/11/2022
|
Balvir Singh
|
2615004WL008721
|
Balvir Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463081
|
|
BALVIR SINGH SO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/155
(DINA)
|
2615004000NRG23071120220201585
|
07/11/2022
|
Gurjant Singh
|
2615004WL008721
|
Gurjant Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463080
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/158
(DINA)
|
2615004000NRG23071120220201586
|
07/11/2022
|
AMARJIT KAUR
|
2615004WL008721
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463079
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/212
(PATTO HIRA SINGH)
|
2615004000NRG23071120220201587
|
07/11/2022
|
Manpreet Kaur
|
2615004WL008721
|
Manpreet Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579463070
|
|
MANPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/343
(PATTO HIRA SINGH)
|
2615004000NRG23071120220201588
|
07/11/2022
|
HARMEET KAUR
|
2615004WL008721
|
HARMEET KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463071
|
|
HARMIT KAUR
|
CANARA BANK(508532)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/383
(PATTO HIRA SINGH)
|
2615004000NRG23071120220201589
|
07/11/2022
|
Sukhvir Kaur
|
2615004WL008721
|
Sukhvir Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579463072
|
|
SUKHVIR KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/412
(PATTO HIRA SINGH)
|
2615004000NRG23071120220201590
|
07/11/2022
|
MANPREET KAUR
|
2615004WL008721
|
MANPREET KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579463074
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/506
(PATTO HIRA SINGH)
|
2615004000NRG23071120220201592
|
07/11/2022
|
Mandeep Kaur
|
2615004WL008721
|
Mandeep Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463073
|
|
MANDEEP KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/581
(PATTO HIRA SINGH)
|
2615004000NRG23071120220201593
|
07/11/2022
|
Dev Singh
|
2615004WL008721
|
Dev Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463075
|
|
DEV SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-014-001/85
(RAUNTA)
|
2615004000NRG23071120220201584
|
07/11/2022
|
GURJANT SINGH
|
2615004WL008721
|
GURJANT SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463076
|
|
GURJANT SINGH SO JEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|