|
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-15-004-032-001/248
(DHURKOT RANSIH)
|
2615004000NRG23181120220207799
|
18/11/2022
|
MEHAR SINGH
|
2615004WL009167
|
MEHAR SINGH
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274440
|
|
RAMANPAL KAUR DO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/248
(DHURKOT RANSIH)
|
2615004000NRG23181120220207800
|
18/11/2022
|
MEHAR SINGH
|
2615004WL009167
|
MEHAR SINGH
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274441
|
|
RAMANPAL KAUR DO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/333
(BHGIKE)
|
2615004000NRG23181120220207797
|
18/11/2022
|
PARMJEET KAUR
|
2615004WL009167
|
PARMJEET KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274450
|
|
PARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/333
(BHGIKE)
|
2615004000NRG23181120220207798
|
18/11/2022
|
PARMJEET KAUR
|
2615004WL009167
|
PARMJEET KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274449
|
|
PARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-032-001/249
(DHURKOT RANSIH)
|
2615004000NRG23181120220207801
|
18/11/2022
|
SURJIT SINGH
|
2615004WL009167
|
SURJIT SINGH
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274445
|
|
SURJIT SINGH SO MARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-032-001/249
(DHURKOT RANSIH)
|
2615004000NRG23181120220207802
|
18/11/2022
|
SURJIT SINGH
|
2615004WL009167
|
SURJIT SINGH
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274446
|
|
SURJIT SINGH SO MARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-032-001/359
(DHURKOT RANSIH)
|
2615004000NRG23181120220207803
|
18/11/2022
|
Bhinder Kaur
|
2615004WL009167
|
Bhinder Kaur
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274443
|
|
BHUPINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-032-001/359
(DHURKOT RANSIH)
|
2615004000NRG23181120220207804
|
18/11/2022
|
Bhinder Kaur
|
2615004WL009167
|
Bhinder Kaur
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274444
|
|
BHUPINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-032-001/423
(DHURKOT RANSIH)
|
2615004000NRG23181120220207805
|
18/11/2022
|
Sarabjit Kaur
|
2615004WL009167
|
Sarabjit Kaur
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274442
|
|
SARABJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-032-001/46
(DHURKOT RANSIH)
|
2615004000NRG23181120220207806
|
18/11/2022
|
GURDEV KAUR
|
2615004WL009167
|
GURDEV KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274447
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-032-001/46
(DHURKOT RANSIH)
|
2615004000NRG23181120220207807
|
18/11/2022
|
GURDEV KAUR
|
2615004WL009167
|
GURDEV KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274448
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|