|
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-15-004-001-001/389
(LOPON)
|
2615004000NRG23170820220144522
|
17/08/2022
|
CHARNJIT KAUR
|
2615004WL005630
|
CHARNJIT KAUR
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154736931
|
|
CHARNJEET KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/74
(LOPON)
|
2615004000NRG23170820220144523
|
17/08/2022
|
Sharnjeet Kaur
|
2615004WL005630
|
Sharnjeet Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154736932
|
|
SARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/108
(MALLIANA)
|
2615004000NRG23170820220144528
|
17/08/2022
|
AMANJIT KAUR
|
2615004WL005630
|
AMANJIT KAUR
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154736937
|
|
AMANJIT KAUR D/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/149
(MALLIANA)
|
2615004000NRG23170820220144530
|
17/08/2022
|
Kuldeep Kaur
|
2615004WL005630
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154736936
|
|
KULDEEP KAUR W/O VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/17-A
(MALLIANA)
|
2615004000NRG23170820220144531
|
17/08/2022
|
Gurmeet Kaur
|
2615004WL005630
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154736933
|
|
GURMEET KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/171
(MALLIANA)
|
2615004000NRG23170820220144532
|
17/08/2022
|
Kirandeep kaur
|
2615004WL005630
|
Kirandeep kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154736934
|
|
KIRANDEEP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/63
(MALLIANA)
|
2615004000NRG23170820220144536
|
17/08/2022
|
Kuldeep Kaur
|
2615004WL005630
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154736935
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-015-001/80
(BEER BADHNI)
|
2615004000NRG23170820220144525
|
17/08/2022
|
GURPREET SINGH
|
2615004WL005630
|
GURPREET SINGH
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154736938
|
|
GURPREET SINGH S O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-015-001/82
(BEER BADHNI)
|
2615004000NRG23170820220144526
|
17/08/2022
|
KULDEEP KAUR
|
2615004WL005630
|
KULDEEP KAUR
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154736940
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-015-001/83
(BEER BADHNI)
|
2615004000NRG23170820220144527
|
17/08/2022
|
Malkiat Kaur
|
2615004WL005630
|
Malkiat Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154736939
|
|
MALKIAT KAUR DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|