|
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-15-004-005-001/138
(TAKHTUPURA)
|
2615004000NRG23181120220207466
|
18/11/2022
|
RANJIT KAUR
|
2615004WL009142
|
RANJIT KAUR
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274204
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/10
(TAKHTUPURA)
|
2615004000NRG23181120220207458
|
18/11/2022
|
GURMAIL KAUR
|
2615004WL009142
|
GURMAIL KAUR
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274212
|
|
MRS GURMEL KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/104
(TAKHTUPURA)
|
2615004000NRG23181120220207459
|
18/11/2022
|
Jaspal Kaur
|
2615004WL009142
|
Jaspal Kaur
|
00415
|
SBIN0051439
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655274216
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-005-001/106
(TAKHTUPURA)
|
2615004000NRG23181120220207460
|
18/11/2022
|
Charanjit Kaur
|
2615004WL009142
|
Charanjit Kaur
|
00415
|
SBIN0051439
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655274207
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-005-001/110
(TAKHTUPURA)
|
2615004000NRG23181120220207462
|
18/11/2022
|
Charnjit Kaur
|
2615004WL009142
|
Charnjit Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274218
|
|
MS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-005-001/124
(TAKHTUPURA)
|
2615004000NRG23181120220207463
|
18/11/2022
|
NASIB KAUR
|
2615004WL009142
|
NASIB KAUR
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274215
|
|
MRS NASIB KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-005-001/127
(TAKHTUPURA)
|
2615004000NRG23181120220207464
|
18/11/2022
|
BALWINDER KAUR
|
2615004WL009142
|
BALWINDER KAUR
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274208
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-005-001/128
(TAKHTUPURA)
|
2615004000NRG23181120220207465
|
18/11/2022
|
Shinderpal Kaur
|
2615004WL009142
|
Shinderpal Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274217
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-005-001/141
(TAKHTUPURA)
|
2615004000NRG23181120220207467
|
18/11/2022
|
Manjit Kaur
|
2615004WL009142
|
Manjit Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274211
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-005-001/143
(TAKHTUPURA)
|
2615004000NRG23181120220207469
|
18/11/2022
|
Manjit Kaur
|
2615004WL009142
|
Manjit Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274209
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-005-001/144
(TAKHTUPURA)
|
2615004000NRG23181120220207470
|
18/11/2022
|
BHAJAN KAUR
|
2615004WL009142
|
BHAJAN KAUR
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274213
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-005-001/146
(TAKHTUPURA)
|
2615004000NRG23181120220207471
|
18/11/2022
|
Shinderpal Kaur
|
2615004WL009142
|
Shinderpal Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274214
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-005-001/147
(TAKHTUPURA)
|
2615004000NRG23181120220207472
|
18/11/2022
|
PALWINDER KAUR
|
2615004WL009142
|
PALWINDER KAUR
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274206
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-005-001/148
(TAKHTUPURA)
|
2615004000NRG23181120220207473
|
18/11/2022
|
GURCHARAN KAUR
|
2615004WL009142
|
GURCHARAN KAUR
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274205
|
|
GURCHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-005-001/150
(TAKHTUPURA)
|
2615004000NRG23181120220207474
|
18/11/2022
|
KULWANT KAUR
|
2615004WL009142
|
KULWANT KAUR
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274210
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|