|
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-15-004-028-001/337
(RANSIH KALAN)
|
2615004000NRG23131220220231175
|
13/12/2022
|
Baljit Kaur
|
2615004WL010297
|
Baljit Kaur
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321332489
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-028-001/41
(RANSIH KALAN)
|
2615004000NRG23131220220231185
|
13/12/2022
|
Parmjeet Kaur
|
2615004WL010297
|
Parmjeet Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321332490
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-028-001/114
(RANSIH KALAN)
|
2615004000NRG23131220220231166
|
13/12/2022
|
Sadhu Singh
|
2615004WL010297
|
Sadhu Singh
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332502
|
|
SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-028-001/172
(RANSIH KALAN)
|
2615004000NRG23131220220231170
|
13/12/2022
|
Parmjit Kaur
|
2615004WL010297
|
Parmjit Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332507
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-028-001/209
(RANSIH KALAN)
|
2615004000NRG23131220220231171
|
13/12/2022
|
GURJANT SINGH
|
2615004WL010297
|
GURJANT SINGH
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332508
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-028-001/237
(RANSIH KALAN)
|
2615004000NRG23131220220231173
|
13/12/2022
|
Sarifa Bibi
|
2615004WL010297
|
Sarifa Bibi
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332499
|
|
SARIFA BEGAM AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-028-001/347
(RANSIH KALAN)
|
2615004000NRG23131220220231176
|
13/12/2022
|
Gurmit Kaur
|
2615004WL010297
|
Gurmit Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332503
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-028-001/356
(RANSIH KALAN)
|
2615004000NRG23131220220231178
|
13/12/2022
|
Kulwinder Kaur
|
2615004WL010297
|
Kulwinder Kaur
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321332506
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-028-001/357
(RANSIH KALAN)
|
2615004000NRG23131220220231179
|
13/12/2022
|
Amandeep Kaur
|
2615004WL010297
|
Amandeep Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321332501
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-028-001/360
(RANSIH KALAN)
|
2615004000NRG23131220220231180
|
13/12/2022
|
Shinder Kaur
|
2615004WL010297
|
Shinder Kaur
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321332504
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-028-001/361
(RANSIH KALAN)
|
2615004000NRG23131220220231181
|
13/12/2022
|
Harpinder Kaur
|
2615004WL010297
|
Harpinder Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332505
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-028-001/59
(RANSIH KALAN)
|
2615004000NRG23131220220231192
|
13/12/2022
|
SHINDER KAUR
|
2615004WL010297
|
SHINDER KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321332500
|
|
SHINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-028-001/131
(RANSIH KALAN)
|
2615004000NRG23131220220231167
|
13/12/2022
|
SURJIT SINGH
|
2615004WL010297
|
SURJIT SINGH
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332491
|
|
SURJEET SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-028-001/161
(RANSIH KALAN)
|
2615004000NRG23131220220231169
|
13/12/2022
|
Thanana singh
|
2615004WL010297
|
Thanana singh
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332493
|
|
THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-028-001/57
(RANSIH KALAN)
|
2615004000NRG23131220220231191
|
13/12/2022
|
NASIB KAUR
|
2615004WL010297
|
NASIB KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321332497
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-028-001/62
(RANSIH KALAN)
|
2615004000NRG23131220220231193
|
13/12/2022
|
HARJINDER KAUR
|
2615004WL010297
|
HARJINDER KAUR
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321332495
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-028-001/69
(RANSIH KALAN)
|
2615004000NRG23131220220231194
|
13/12/2022
|
GURMEET KAUR
|
2615004WL010297
|
GURMEET KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321332494
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-028-001/159
(RANSIH KALAN)
|
2615004000NRG23131220220231168
|
13/12/2022
|
Balwant Singh
|
2615004WL010297
|
Balwant Singh
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332498
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-028-001/23
(RANSIH KALAN)
|
2615004000NRG23131220220231172
|
13/12/2022
|
Swarnjit Kaur
|
2615004WL010297
|
Swarnjit Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321332496
|
|
SWARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-028-001/91
(RANSIH KALAN)
|
2615004000NRG23131220220231195
|
13/12/2022
|
JASWINDER KAUR
|
2615004WL010297
|
JASWINDER KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321332492
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|