|
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-15-004-003-001/169
(RAMA)
|
2615004000NRG23181120220207764
|
18/11/2022
|
Paramjit kaur
|
2615004WL009165
|
Paramjit kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276176
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-003-001/169
(RAMA)
|
2615004000NRG23181120220207765
|
18/11/2022
|
Paramjit kaur
|
2615004WL009165
|
Paramjit kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276177
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/171
(MALLIANA)
|
2615004000NRG23181120220207770
|
18/11/2022
|
Kirandeep kaur
|
2615004WL009165
|
Kirandeep kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276172
|
|
KIRANDEEP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/171
(MALLIANA)
|
2615004000NRG23181120220207771
|
18/11/2022
|
Kirandeep kaur
|
2615004WL009165
|
Kirandeep kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276173
|
|
KIRANDEEP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/173
(MALLIANA)
|
2615004000NRG23181120220207772
|
18/11/2022
|
Rajveer Kaur
|
2615004WL009165
|
Rajveer Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276170
|
|
RAJVEER KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/173
(MALLIANA)
|
2615004000NRG23181120220207773
|
18/11/2022
|
Rajveer Kaur
|
2615004WL009165
|
Rajveer Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276171
|
|
RAJVEER KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/197
(MALLIANA)
|
2615004000NRG23181120220207776
|
18/11/2022
|
Sandeep Kaur
|
2615004WL009165
|
Sandeep Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276168
|
|
SANDEEP KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/197
(MALLIANA)
|
2615004000NRG23181120220207777
|
18/11/2022
|
Sandeep Kaur
|
2615004WL009165
|
Sandeep Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276169
|
|
SANDEEP KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/266
(MALLIANA)
|
2615004000NRG23181120220207780
|
18/11/2022
|
Amandeep Kaur
|
2615004WL009165
|
Amandeep Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276174
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/266
(MALLIANA)
|
2615004000NRG23181120220207781
|
18/11/2022
|
Amandeep Kaur
|
2615004WL009165
|
Amandeep Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276175
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-015-001/83
(BEER BADHNI)
|
2615004000NRG23181120220207766
|
18/11/2022
|
Malkiat Kaur
|
2615004WL009165
|
Malkiat Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276178
|
|
MALKIAT KAUR DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-015-001/83
(BEER BADHNI)
|
2615004000NRG23181120220207767
|
18/11/2022
|
Malkiat Kaur
|
2615004WL009165
|
Malkiat Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276179
|
|
MALKIAT KAUR DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|