|
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-15-004-026-001/21
(DINA)
|
2615004000NRG23080720220116155
|
08/07/2022
|
SHINDER SINGH
|
2615004WL004012
|
SHINDER SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323890
|
|
SHINDER SINGH SO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/24
(DINA)
|
2615004000NRG23080720220116156
|
08/07/2022
|
SUKHDEV SINGH
|
2615004WL004012
|
SUKHDEV SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323893
|
|
SUKHDEV SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/288
(DINA)
|
2615004000NRG23080720220116157
|
08/07/2022
|
Binder singh
|
2615004WL004012
|
Binder singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323891
|
|
BINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/3
(DINA)
|
2615004000NRG23080720220116158
|
08/07/2022
|
GURNAM SINGH
|
2615004WL004012
|
GURNAM SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323892
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/73
(DINA)
|
2615004000NRG23080720220116160
|
08/07/2022
|
KARNAIL SINGH
|
2615004WL004012
|
KARNAIL SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323887
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/208
(LOPON)
|
2615004000NRG23080720220116141
|
08/07/2022
|
Baljit Kaur
|
2615004WL004012
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032323885
|
|
BALJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/220
(LOPON)
|
2615004000NRG23080720220116142
|
08/07/2022
|
Charanjit Kaur
|
2615004WL004012
|
Charanjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032323882
|
|
CHARANJIT KAUR W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/389
(LOPON)
|
2615004000NRG23080720220116143
|
08/07/2022
|
CHARNJIT KAUR
|
2615004WL004012
|
CHARNJIT KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032323883
|
|
CHARNJEET KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/654
(LOPON)
|
2615004000NRG23080720220116144
|
08/07/2022
|
Gurpreet Kaur
|
2615004WL004012
|
Gurpreet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323886
|
|
GURPREET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/74
(LOPON)
|
2615004000NRG23080720220116145
|
08/07/2022
|
Sharnjeet Kaur
|
2615004WL004012
|
Sharnjeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323884
|
|
SARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-033-001/809
(SAIDOKE)
|
2615004000NRG23080720220116163
|
08/07/2022
|
Gurdev Singh
|
2615004WL004012
|
Gurdev Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323895
|
|
GURDEV SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/267
(RAUKE KALAN)
|
2615004000NRG23080720220116150
|
08/07/2022
|
KEWAL SINGH
|
2615004WL004012
|
KEWAL SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323888
|
|
KEWAL SINGH S/O HARG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/3
(RAUKE KALAN)
|
2615004000NRG23080720220116151
|
08/07/2022
|
SEWAK SINGH
|
2615004WL004012
|
SEWAK SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323889
|
|
SEWAK SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/616
(RAUKE KALAN)
|
2615004000NRG23080720220116152
|
08/07/2022
|
Kuldeep singh
|
2615004WL004012
|
Kuldeep singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032323894
|
|
KULDEEP SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|