|
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-15-004-001-001/208
(LOPON)
|
2615004000NRG23180720220121763
|
18/07/2022
|
Baljit Kaur
|
2615004WL004355
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836195
|
|
BALJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/220
(LOPON)
|
2615004000NRG23180720220121764
|
18/07/2022
|
Charanjit Kaur
|
2615004WL004355
|
Charanjit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836194
|
|
CHARANJIT KAUR W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/654
(LOPON)
|
2615004000NRG23180720220121765
|
18/07/2022
|
Gurpreet Kaur
|
2615004WL004355
|
Gurpreet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836200
|
|
GURPREET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/17-A
(MALLIANA)
|
2615004000NRG23180720220121776
|
18/07/2022
|
Gurmeet Kaur
|
2615004WL004355
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836197
|
|
GURMEET KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/171
(MALLIANA)
|
2615004000NRG23180720220121777
|
18/07/2022
|
Kirandeep kaur
|
2615004WL004355
|
Kirandeep kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836201
|
|
KIRANDEEP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/178
(MALLIANA)
|
2615004000NRG23180720220121778
|
18/07/2022
|
Simarjeet Kaur
|
2615004WL004355
|
Simarjeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836196
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/204
(MALLIANA)
|
2615004000NRG23180720220121779
|
18/07/2022
|
Kuldeep Singh
|
2615004WL004355
|
Kuldeep Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836198
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/212
(MALLIANA)
|
2615004000NRG23180720220121780
|
18/07/2022
|
Mandeep Kaur
|
2615004WL004355
|
Mandeep Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836199
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/104
(RAUKE KALAN)
|
2615004000NRG23180720220121766
|
18/07/2022
|
KAKA SINGH
|
2615004WL004355
|
KAKA SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836202
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/220
(RAUKE KALAN)
|
2615004000NRG23180720220121767
|
18/07/2022
|
AVTAR SINGH
|
2615004WL004355
|
AVTAR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836209
|
|
AVTAR SINGH S/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/249
(RAUKE KALAN)
|
2615004000NRG23180720220121768
|
18/07/2022
|
Nachhatar Singh
|
2615004WL004355
|
Nachhatar Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836204
|
|
MR NACHTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/267
(RAUKE KALAN)
|
2615004000NRG23180720220121769
|
18/07/2022
|
KEWAL SINGH
|
2615004WL004355
|
KEWAL SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836205
|
|
KEWAL SINGH S/O HARG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/40
(RAUKE KALAN)
|
2615004000NRG23180720220121770
|
18/07/2022
|
SURJIT SINGH
|
2615004WL004355
|
SURJIT SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836203
|
|
SURJIT SINGH S-O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/521
(RAUKE KALAN)
|
2615004000NRG23180720220121771
|
18/07/2022
|
Botta Singh
|
2615004WL004355
|
Botta Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836210
|
|
BOOTA SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/55
(RAUKE KALAN)
|
2615004000NRG23180720220121772
|
18/07/2022
|
HARI SINGH
|
2615004WL004355
|
HARI SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304836206
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/73
(RAUKE KALAN)
|
2615004000NRG23180720220121773
|
18/07/2022
|
AVTAR SINGH
|
2615004WL004355
|
AVTAR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836207
|
|
AVTAR SINGH S/O DIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/787
(RAUKE KALAN)
|
2615004000NRG23180720220121774
|
18/07/2022
|
Jagdeep Singh
|
2615004WL004355
|
Jagdeep Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304836208
|
|
JAGDEEP SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|