|
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-15-004-027-001/296
(HIMATPURA)
|
2615004000NRG23180820220145733
|
18/08/2022
|
Gurjant Singh
|
2615004WL005699
|
Gurjant Singh
|
00048
|
BKID0006317
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230466216
|
|
GURJANT SINGH SO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-027-001/263
(HIMATPURA)
|
2615004000NRG23180820220145713
|
18/08/2022
|
CHARNJIT KAUR
|
2615004WL005699
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230466225
|
|
CHARANJEET KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-027-001/284
(HIMATPURA)
|
2615004000NRG23180820220145727
|
18/08/2022
|
Manjeet Kaur
|
2615004WL005699
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230466217
|
|
MANJEET KAUR W/O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-027-001/427
(HIMATPURA)
|
2615004000NRG23180820220145800
|
18/08/2022
|
Ranjeet Kaur
|
2615004WL005699
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
792
|
792
|
Processed
|
27/08/2022
|
|
4230466224
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-027-001/464
(HIMATPURA)
|
2615004000NRG23180820220145810
|
18/08/2022
|
KRISHANA DEVI
|
2615004WL005699
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230466219
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-027-001/475
(HIMATPURA)
|
2615004000NRG23180820220145818
|
18/08/2022
|
BUTA SINGH
|
2615004WL005699
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230466221
|
|
BUTA SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-027-001/603
(HIMATPURA)
|
2615004000NRG23180820220145855
|
18/08/2022
|
Gurmeet Kaur
|
2615004WL005699
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
4230466220
|
|
GURMEET KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-027-001/63
(HIMATPURA)
|
2615004000NRG23180820220145858
|
18/08/2022
|
Sukhdev Kaur
|
2615004WL005699
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230466223
|
|
SUKHDEV KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-027-001/63
(HIMATPURA)
|
2615004000NRG23180820220145857
|
18/08/2022
|
SUKHDEV SINGH
|
2615004WL005699
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230466218
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-027-001/85
(HIMATPURA)
|
2615004000NRG23180820220145896
|
18/08/2022
|
RANI
|
2615004WL005699
|
RANI
|
00352
|
PUNB0PGB003
|
1584
|
1584
|
Processed
|
27/08/2022
|
|
4230466222
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12936
|
12936
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-027-001/430
(HIMATPURA)
|
2615004000NRG23180820220145802
|
18/08/2022
|
Bupinder Kaur
|
2615004WL005699
|
Bupinder Kaur
|
00354
|
PUNB0032910
|
792
|
792
|
Processed
|
28/08/2022
|
|
4230466214
|
|
BHUPINDER KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-027-001/430
(HIMATPURA)
|
2615004000NRG23180820220145801
|
18/08/2022
|
Bachittar singh
|
2615004WL005699
|
Bachittar singh
|
00415
|
SBIN0050352
|
528
|
528
|
Processed
|
27/08/2022
|
|
4230466215
|
|
BACHITTAR SINGH SO BALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|