|
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-15-004-032-001/248
(DHURKOT RANSIH)
|
2615004000NRG23091220220226733
|
09/12/2022
|
MEHAR SINGH
|
2615004WL010148
|
MEHAR SINGH
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290275833
|
|
RAMANPAL KAUR DO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/248
(DHURKOT RANSIH)
|
2615004000NRG23091220220226734
|
09/12/2022
|
MEHAR SINGH
|
2615004WL010148
|
MEHAR SINGH
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290275834
|
|
RAMANPAL KAUR DO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/333
(BHGIKE)
|
2615004000NRG23091220220226729
|
09/12/2022
|
PARMJEET KAUR
|
2615004WL010148
|
PARMJEET KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290275835
|
|
PARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/333
(BHGIKE)
|
2615004000NRG23091220220226730
|
09/12/2022
|
PARMJEET KAUR
|
2615004WL010148
|
PARMJEET KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290275836
|
|
PARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-032-001/249
(DHURKOT RANSIH)
|
2615004000NRG23091220220226735
|
09/12/2022
|
SURJIT SINGH
|
2615004WL010148
|
SURJIT SINGH
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290275839
|
|
SURJIT SINGH SO MARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-032-001/249
(DHURKOT RANSIH)
|
2615004000NRG23091220220226736
|
09/12/2022
|
SURJIT SINGH
|
2615004WL010148
|
SURJIT SINGH
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290275840
|
|
SURJIT SINGH SO MARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-033-001/482
(SAIDOKE)
|
2615004000NRG23091220220226742
|
09/12/2022
|
JEET SINGH
|
2615004WL010148
|
JEET SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290275847
|
|
JIT SINGH S/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-033-001/482
(SAIDOKE)
|
2615004000NRG23091220220226743
|
09/12/2022
|
JEET SINGH
|
2615004WL010148
|
JEET SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290275848
|
|
JIT SINGH S/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-033-001/497
(SAIDOKE)
|
2615004000NRG23091220220226744
|
09/12/2022
|
PARAMJIT KAUR
|
2615004WL010148
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290275845
|
|
PARAMJIT KAUR WO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-033-001/497
(SAIDOKE)
|
2615004000NRG23091220220226745
|
09/12/2022
|
PARAMJIT KAUR
|
2615004WL010148
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290275846
|
|
PARAMJIT KAUR WO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-033-001/504
(SAIDOKE)
|
2615004000NRG23091220220226746
|
09/12/2022
|
JAGGA SINGH
|
2615004WL010148
|
JAGGA SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290275841
|
|
JAGGA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-033-001/504
(SAIDOKE)
|
2615004000NRG23091220220226747
|
09/12/2022
|
JAGGA SINGH
|
2615004WL010148
|
JAGGA SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290275842
|
|
JAGGA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-033-001/56
(SAIDOKE)
|
2615004000NRG23091220220226748
|
09/12/2022
|
JOGINDER KAUR
|
2615004WL010148
|
JOGINDER KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290275843
|
|
JOGINDER KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-033-001/56
(SAIDOKE)
|
2615004000NRG23091220220226749
|
09/12/2022
|
JOGINDER KAUR
|
2615004WL010148
|
JOGINDER KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290275844
|
|
JOGINDER KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-032-001/359
(DHURKOT RANSIH)
|
2615004000NRG23091220220226737
|
09/12/2022
|
Bhinder Kaur
|
2615004WL010148
|
Bhinder Kaur
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290275837
|
|
BHUPINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-032-001/359
(DHURKOT RANSIH)
|
2615004000NRG23091220220226738
|
09/12/2022
|
Bhinder Kaur
|
2615004WL010148
|
Bhinder Kaur
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290275838
|
|
BHUPINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-032-001/46
(DHURKOT RANSIH)
|
2615004000NRG23091220220226739
|
09/12/2022
|
GURDEV KAUR
|
2615004WL010148
|
GURDEV KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290275849
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-032-001/46
(DHURKOT RANSIH)
|
2615004000NRG23091220220226740
|
09/12/2022
|
GURDEV KAUR
|
2615004WL010148
|
GURDEV KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290275850
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|