|
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-15-004-001-001/154
(LOPON)
|
2615004000NRG23170820220144538
|
17/08/2022
|
Kirn Kaur
|
2615004WL005631
|
Kirn Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154738957
|
|
KIRAN KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/208
(LOPON)
|
2615004000NRG23170820220144539
|
17/08/2022
|
Baljit Kaur
|
2615004WL005631
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154738956
|
|
BALJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/220
(LOPON)
|
2615004000NRG23170820220144540
|
17/08/2022
|
Charanjit Kaur
|
2615004WL005631
|
Charanjit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154738955
|
|
CHARANJIT KAUR W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/654
(LOPON)
|
2615004000NRG23170820220144542
|
17/08/2022
|
Gurpreet Kaur
|
2615004WL005631
|
Gurpreet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154738958
|
|
GURPREET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-033-001/546
(SAIDOKE)
|
2615004000NRG23170820220144549
|
17/08/2022
|
BINDER KAUR
|
2615004WL005631
|
BINDER KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154738959
|
|
BINDER KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/104
(RAUKE KALAN)
|
2615004000NRG23170820220144544
|
17/08/2022
|
KAKA SINGH
|
2615004WL005631
|
KAKA SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154738960
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/282
(RAUKE KALAN)
|
2615004000NRG23170820220144545
|
17/08/2022
|
JAGSIR SINGH
|
2615004WL005631
|
JAGSIR SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154738964
|
|
JAGSEER SINGH S/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/396
(RAUKE KALAN)
|
2615004000NRG23170820220144546
|
17/08/2022
|
Gurmeet Kaur
|
2615004WL005631
|
Gurmeet Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154738962
|
|
GURMEET KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/40
(RAUKE KALAN)
|
2615004000NRG23170820220144547
|
17/08/2022
|
SURJIT SINGH
|
2615004WL005631
|
SURJIT SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154738961
|
|
SURJIT SINGH S-O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/401
(RAUKE KALAN)
|
2615004000NRG23170820220144548
|
17/08/2022
|
GURDEEP SINGH
|
2615004WL005631
|
GURDEEP SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154738963
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|