|
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-15-004-007-001/177
(BEER ROUKE)
|
2615004000NRG23181120220207889
|
18/11/2022
|
DHANNA SINGH
|
2615004WL009174
|
DHANNA SINGH
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279144
|
|
DHANA SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-007-001/177
(BEER ROUKE)
|
2615004000NRG23181120220207890
|
18/11/2022
|
DHANNA SINGH
|
2615004WL009174
|
DHANNA SINGH
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279145
|
|
DHANA SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-007-001/5
(BEER ROUKE)
|
2615004000NRG23181120220207895
|
18/11/2022
|
LACHHMAN SINGH
|
2615004WL009174
|
LACHHMAN SINGH
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279146
|
|
LACHAMAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-007-001/5
(BEER ROUKE)
|
2615004000NRG23181120220207896
|
18/11/2022
|
LACHHMAN SINGH
|
2615004WL009174
|
LACHHMAN SINGH
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279147
|
|
LACHAMAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-007-001/105
(BEER ROUKE)
|
2615004000NRG23181120220207881
|
18/11/2022
|
MUKHTIAR KAUR
|
2615004WL009174
|
MUKHTIAR KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655279150
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-007-001/105
(BEER ROUKE)
|
2615004000NRG23181120220207882
|
18/11/2022
|
MUKHTIAR KAUR
|
2615004WL009174
|
MUKHTIAR KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279151
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-007-001/170
(BEER ROUKE)
|
2615004000NRG23181120220207885
|
18/11/2022
|
JARNAIL SINGH
|
2615004WL009174
|
JARNAIL SINGH
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279152
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-007-001/170
(BEER ROUKE)
|
2615004000NRG23181120220207886
|
18/11/2022
|
JARNAIL SINGH
|
2615004WL009174
|
JARNAIL SINGH
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279153
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-007-001/176
(BEER ROUKE)
|
2615004000NRG23181120220207887
|
18/11/2022
|
PARMJEET KAUR
|
2615004WL009174
|
PARMJEET KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279154
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-007-001/176
(BEER ROUKE)
|
2615004000NRG23181120220207888
|
18/11/2022
|
PARMJEET KAUR
|
2615004WL009174
|
PARMJEET KAUR
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279155
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-007-001/85
(BEER ROUKE)
|
2615004000NRG23181120220207897
|
18/11/2022
|
GURPREET KAUR
|
2615004WL009174
|
GURPREET KAUR
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279148
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-007-001/85
(BEER ROUKE)
|
2615004000NRG23181120220207898
|
18/11/2022
|
GURPREET KAUR
|
2615004WL009174
|
GURPREET KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279149
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-032-001/97
(DHURKOT RANSIH)
|
2615004000NRG23181120220207902
|
18/11/2022
|
SURJAN SINGH
|
2615004WL009174
|
SURJAN SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279156
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-032-001/97
(DHURKOT RANSIH)
|
2615004000NRG23181120220207903
|
18/11/2022
|
SURJAN SINGH
|
2615004WL009174
|
SURJAN SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279157
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|