|
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-15-004-028-001/11
(RANSIH KALAN)
|
2615004000NRG23180420220000984
|
18/04/2022
|
SURINDER KAUR
|
2615004WL000073
|
SURINDER KAUR
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156083154
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-028-001/141
(RANSIH KALAN)
|
2615004000NRG23180420220000988
|
18/04/2022
|
GURDAV KAUR
|
2615004WL000073
|
GURDAV KAUR
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083155
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-028-001/338
(RANSIH KALAN)
|
2615004000NRG23180420220000992
|
18/04/2022
|
Surjit Kaur
|
2615004WL000073
|
Surjit Kaur
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083157
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-028-001/347
(RANSIH KALAN)
|
2615004000NRG23180420220000993
|
18/04/2022
|
Gurmit Kaur
|
2615004WL000073
|
Gurmit Kaur
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083156
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-028-001/45
(RANSIH KALAN)
|
2615004000NRG23180420220000995
|
18/04/2022
|
GURDIAL SINGH
|
2615004WL000073
|
GURDIAL SINGH
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083158
|
|
GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-028-001/131
(RANSIH KALAN)
|
2615004000NRG23180420220000985
|
18/04/2022
|
SURJIT SINGH
|
2615004WL000073
|
SURJIT SINGH
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083161
|
|
SURJEET SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-028-001/132
(RANSIH KALAN)
|
2615004000NRG23180420220000986
|
18/04/2022
|
KARMJIT KAUR
|
2615004WL000073
|
KARMJIT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083162
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-028-001/135
(RANSIH KALAN)
|
2615004000NRG23180420220000987
|
18/04/2022
|
MANJIT KAUR
|
2615004WL000073
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083152
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-028-001/217
(RANSIH KALAN)
|
2615004000NRG23180420220000990
|
18/04/2022
|
KULWINDER KAUR
|
2615004WL000073
|
KULWINDER KAUR
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083159
|
|
KULWINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-028-001/7
(RANSIH KALAN)
|
2615004000NRG23180420220000997
|
18/04/2022
|
AMAR KAUR
|
2615004WL000073
|
AMAR KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083160
|
|
AMAR KAUR W/O CHAMKAUR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-028-001/159
(RANSIH KALAN)
|
2615004000NRG23180420220000989
|
18/04/2022
|
Balwant Singh
|
2615004WL000073
|
Balwant Singh
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156083153
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|