|
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-15-004-001-001/160
(LOPON)
|
2615004000NRG23090220230270714
|
09/02/2023
|
Shinderpal Kaur
|
2615004WL012151
|
Shinderpal Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
17/02/2023
|
|
8867395254
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/213
(LOPON)
|
2615004000NRG23090220230270715
|
09/02/2023
|
Kartar Kaur
|
2615004WL012151
|
Kartar Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8867395261
|
|
KARTAR SINGH S/O SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/213
(LOPON)
|
2615004000NRG23090220230270716
|
09/02/2023
|
Kartar Kaur
|
2615004WL012151
|
Kartar Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867395260
|
|
KARTAR SINGH S/O SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/238
(LOPON)
|
2615004000NRG23090220230270717
|
09/02/2023
|
Gurdas Singh
|
2615004WL012151
|
Gurdas Singh
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
17/02/2023
|
|
8867395245
|
|
GURDAS SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/256
(LOPON)
|
2615004000NRG23090220230270718
|
09/02/2023
|
Buta Singh
|
2615004WL012151
|
Buta Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8867395258
|
|
BOOTA SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/262
(LOPON)
|
2615004000NRG23090220230270719
|
09/02/2023
|
Manjit Kaur
|
2615004WL012151
|
Manjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8867395259
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/271
(LOPON)
|
2615004000NRG23090220230270720
|
09/02/2023
|
Kulwinder Kaur
|
2615004WL012151
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867395247
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/271
(LOPON)
|
2615004000NRG23090220230270721
|
09/02/2023
|
Kulwinder Kaur
|
2615004WL012151
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
17/02/2023
|
|
8867395248
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/279
(LOPON)
|
2615004000NRG23090220230270722
|
09/02/2023
|
Baljit Kaur
|
2615004WL012151
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867395257
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/289
(LOPON)
|
2615004000NRG23090220230270723
|
09/02/2023
|
GURMIT KAUR
|
2615004WL012151
|
GURMIT KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8867395256
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/322
(LOPON)
|
2615004000NRG23090220230270724
|
09/02/2023
|
NACHHATAR SINGH
|
2615004WL012151
|
NACHHATAR SINGH
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
17/02/2023
|
|
8867395265
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/322
(LOPON)
|
2615004000NRG23090220230270725
|
09/02/2023
|
NACHHATAR SINGH
|
2615004WL012151
|
NACHHATAR SINGH
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867395264
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/353
(LOPON)
|
2615004000NRG23090220230270726
|
09/02/2023
|
Raj Kaur
|
2615004WL012151
|
Raj Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867395255
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/376
(LOPON)
|
2615004000NRG23090220230270727
|
09/02/2023
|
Sukhpreet Kaur
|
2615004WL012151
|
Sukhpreet Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
17/02/2023
|
|
8867395251
|
|
SUKHPREET KAUR WO HARWINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-001-001/376
(LOPON)
|
2615004000NRG23090220230270728
|
09/02/2023
|
Sukhpreet Kaur
|
2615004WL012151
|
Sukhpreet Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8867395250
|
|
SUKHPREET KAUR WO HARWINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-001-001/417
(LOPON)
|
2615004000NRG23090220230270729
|
09/02/2023
|
SWARN KAUR
|
2615004WL012151
|
SWARN KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8867395246
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-001-001/631
(LOPON)
|
2615004000NRG23090220230270730
|
09/02/2023
|
Roop Singh
|
2615004WL012151
|
Roop Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867395263
|
|
ROOP SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-001-001/631
(LOPON)
|
2615004000NRG23090220230270731
|
09/02/2023
|
Roop Singh
|
2615004WL012151
|
Roop Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8867395262
|
|
ROOP SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-001-001/92
(LOPON)
|
2615004000NRG23090220230270733
|
09/02/2023
|
Malkit Singh
|
2615004WL012151
|
Malkit Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8867395253
|
|
MALKIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-001-001/92
(LOPON)
|
2615004000NRG23090220230270734
|
09/02/2023
|
Malkit Singh
|
2615004WL012151
|
Malkit Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8867395252
|
|
MALKIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-001-001/712
(LOPON)
|
2615004000NRG23090220230270732
|
09/02/2023
|
Jaspreet Kaur
|
2615004WL012151
|
Jaspreet Kaur
|
00415
|
SBIN0013686
|
846
|
846
|
Processed
|
17/02/2023
|
|
8867395249
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24534
|
24534
|
|
|
|
|
|
|
|