|
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-15-004-023-001/77
(PATTO JAWAHAR SINGH)
|
2615004000NRG23080820220138031
|
08/08/2022
|
AMARJIT KAUR
|
2615004WL005270
|
AMARJIT KAUR
|
00048
|
BKID0006317
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033761
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/12
(PATTO JAWAHAR SINGH)
|
2615004000NRG23080820220138023
|
08/08/2022
|
Rajwinder Kaur
|
2615004WL005270
|
Rajwinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033753
|
|
RAJWINDER KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-023-001/16
(PATTO JAWAHAR SINGH)
|
2615004000NRG23080820220138024
|
08/08/2022
|
Gurpreet Kaur
|
2615004WL005270
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027033752
|
|
GURPREET KAUR W/O BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-023-001/11
(PATTO JAWAHAR SINGH)
|
2615004000NRG23080820220138021
|
08/08/2022
|
GURPAL SINGH
|
2615004WL005270
|
GURPAL SINGH
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033754
|
|
GURPAL SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-023-001/27
(PATTO JAWAHAR SINGH)
|
2615004000NRG23080820220138026
|
08/08/2022
|
BALJINDER KAUR
|
2615004WL005270
|
BALJINDER KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027033758
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-023-001/11
(PATTO JAWAHAR SINGH)
|
2615004000NRG23080820220138022
|
08/08/2022
|
SHINDER KAUR
|
2615004WL005270
|
SHINDER KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033755
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-023-001/41
(PATTO JAWAHAR SINGH)
|
2615004000NRG23080820220138027
|
08/08/2022
|
GURDEEP KAUR
|
2615004WL005270
|
GURDEEP KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033757
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-023-001/55
(PATTO JAWAHAR SINGH)
|
2615004000NRG23080820220138028
|
08/08/2022
|
HARWINDER KAUR
|
2615004WL005270
|
HARWINDER KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033759
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-023-001/61
(PATTO JAWAHAR SINGH)
|
2615004000NRG23080820220138029
|
08/08/2022
|
DARSHAN SINGH
|
2615004WL005270
|
DARSHAN SINGH
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027033756
|
|
MR DARSHAN SINGH S0 SHGURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-023-001/75
(PATTO JAWAHAR SINGH)
|
2615004000NRG23080820220138030
|
08/08/2022
|
GURNAM SINGH
|
2615004WL005270
|
GURNAM SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033760
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|