|
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-15-004-035-001/199
(GAZIANA)
|
2615004000NRG23140320230288480
|
15/03/2023
|
Amandeep KAur
|
2615004WL012732
|
Amandeep KAur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494758302
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-035-001/199
(GAZIANA)
|
2615004000NRG23140320230288481
|
15/03/2023
|
Amandeep KAur
|
2615004WL012732
|
Amandeep KAur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494758303
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-035-001/222
(GAZIANA)
|
2615004000NRG23140320230288483
|
15/03/2023
|
Hardeep kaur
|
2615004WL012732
|
Hardeep kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494758304
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-035-001/130
(GAZIANA)
|
2615004000NRG23140320230288475
|
15/03/2023
|
Sarbjeet Kaur
|
2615004WL012732
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494758296
|
|
SARABJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-035-001/180
(GAZIANA)
|
2615004000NRG23140320230288478
|
15/03/2023
|
Bimal Kaur
|
2615004WL012732
|
Bimal Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494758298
|
|
BIMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-035-001/198
(GAZIANA)
|
2615004000NRG23140320230288479
|
15/03/2023
|
Bhola Singh
|
2615004WL012732
|
Bhola Singh
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494758299
|
|
BHOLA SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-035-001/211
(GAZIANA)
|
2615004000NRG23140320230288482
|
15/03/2023
|
Swaran Kaur
|
2615004WL012732
|
Swaran Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494758300
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-035-001/229
(GAZIANA)
|
2615004000NRG23140320230288484
|
15/03/2023
|
Jaspreet Kaur
|
2615004WL012732
|
Jaspreet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494758288
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-035-001/233
(GAZIANA)
|
2615004000NRG23140320230288485
|
15/03/2023
|
Amandeep Kaur
|
2615004WL012732
|
Amandeep Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494758301
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-035-001/3
(GAZIANA)
|
2615004000NRG23140320230288487
|
15/03/2023
|
BALJIT KAUR
|
2615004WL012732
|
BALJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494758289
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-035-001/47
(GAZIANA)
|
2615004000NRG23140320230288488
|
15/03/2023
|
Sewak Singh
|
2615004WL012732
|
Sewak Singh
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494758297
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-035-001/68
(GAZIANA)
|
2615004000NRG23140320230288489
|
15/03/2023
|
JANGIR KAUR
|
2615004WL012732
|
JANGIR KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494758292
|
|
JAGIR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-035-001/71
(GAZIANA)
|
2615004000NRG23140320230288490
|
15/03/2023
|
RANI KAUR
|
2615004WL012732
|
RANI KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494758294
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-035-001/88
(GAZIANA)
|
2615004000NRG23140320230288491
|
15/03/2023
|
KARMJIT KAUR
|
2615004WL012732
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494758295
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-035-001/89
(GAZIANA)
|
2615004000NRG23140320230288492
|
15/03/2023
|
JASWINDER KAUR
|
2615004WL012732
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494758293
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-035-001/9
(GAZIANA)
|
2615004000NRG23140320230288493
|
15/03/2023
|
JAGGA SINGH
|
2615004WL012732
|
JAGGA SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494758291
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-035-001/91-A
(GAZIANA)
|
2615004000NRG23140320230288494
|
15/03/2023
|
SUKHPREET KAUR
|
2615004WL012732
|
SUKHPREET KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494758290
|
|
SUKHPREET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26790
|
26790
|
|
|
|
|
|
|
|