|
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-15-004-009-001/102
(MADHAKE)
|
2615004000NRG23110820220139968
|
11/08/2022
|
Jasveer Kaur
|
2615004WL005393
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027033877
|
|
JASVIR KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-009-001/129
(MADHAKE)
|
2615004000NRG23110820220139970
|
11/08/2022
|
MANJIT KAUR
|
2615004WL005393
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033880
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-009-001/140
(MADHAKE)
|
2615004000NRG23110820220139973
|
11/08/2022
|
PARMJEET KAUR
|
2615004WL005393
|
PARMJEET KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027033878
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-009-001/142
(MADHAKE)
|
2615004000NRG23110820220139974
|
11/08/2022
|
AGRAIJ KAUR
|
2615004WL005393
|
AGRAIJ KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033879
|
|
ANGREJ KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-009-001/148
(MADHAKE)
|
2615004000NRG23110820220139975
|
11/08/2022
|
AMANDEEP KOUR
|
2615004WL005393
|
AMANDEEP KOUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027033876
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-009-001/10
(MADHAKE)
|
2615004000NRG23110820220139967
|
11/08/2022
|
SIMRANJIT KAUR
|
2615004WL005393
|
SIMRANJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027033874
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-009-001/128
(MADHAKE)
|
2615004000NRG23110820220139969
|
11/08/2022
|
PARAMJIT KAUR
|
2615004WL005393
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027033882
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-009-001/13
(MADHAKE)
|
2615004000NRG23110820220139971
|
11/08/2022
|
PARMJIT KAUR
|
2615004WL005393
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027033875
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-009-001/14
(MADHAKE)
|
2615004000NRG23110820220139972
|
11/08/2022
|
Harmeshar Singh
|
2615004WL005393
|
Harmeshar Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027033881
|
|
HARMESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|