|
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-15-004-001-001/242
(LOPON)
|
2615004000NRG23110120230259040
|
11/01/2023
|
Parmjit Kaur
|
2615004WL011619
|
Parmjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086901101
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/259
(LOPON)
|
2615004000NRG23110120230259042
|
11/01/2023
|
HARPREET KAUR
|
2615004WL011619
|
HARPREET KAUR
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086901103
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/282
(LOPON)
|
2615004000NRG23110120230259043
|
11/01/2023
|
Karmjit Kaur
|
2615004WL011619
|
Karmjit Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086901099
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/363
(LOPON)
|
2615004000NRG23110120230259044
|
11/01/2023
|
Jasveer Kaur
|
2615004WL011619
|
Jasveer Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086901102
|
|
JASVIR KAUR WO NIRBHEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/401
(LOPON)
|
2615004000NRG23110120230259045
|
11/01/2023
|
Sarbjit Kaur
|
2615004WL011619
|
Sarbjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086901098
|
|
SURJIT K W/O LACHMAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/452
(LOPON)
|
2615004000NRG23110120230259046
|
11/01/2023
|
BINDER SINGH
|
2615004WL011619
|
BINDER SINGH
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086901093
|
|
BINDER SINGH SO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/452
(LOPON)
|
2615004000NRG23110120230259047
|
11/01/2023
|
Shinder Kaur
|
2615004WL011619
|
Shinder Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086901096
|
|
SINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/47
(LOPON)
|
2615004000NRG23110120230259048
|
11/01/2023
|
Balwinder Kaur
|
2615004WL011619
|
Balwinder Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086901097
|
|
BALWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/537
(LOPON)
|
2615004000NRG23110120230259049
|
11/01/2023
|
MANJEET KAUR
|
2615004WL011619
|
MANJEET KAUR
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086901100
|
|
MANJEET KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/58
(LOPON)
|
2615004000NRG23110120230259051
|
11/01/2023
|
Karmjit Kaur
|
2615004WL011619
|
Karmjit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086901104
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/683
(LOPON)
|
2615004000NRG23110120230259052
|
11/01/2023
|
Ramandeep Kaur
|
2615004WL011619
|
Ramandeep Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086901094
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/554
(LOPON)
|
2615004000NRG23110120230259050
|
11/01/2023
|
Manpreet Kaur
|
2615004WL011619
|
Manpreet Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086901095
|
|
MANPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14382
|
14382
|
|
|
|
|
|
|
|