|
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-15-004-026-001/140
(DINA)
|
2615004000NRG23181120220207788
|
18/11/2022
|
KARMJIT KAUR
|
2615004WL009166
|
KARMJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276159
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/181
(DINA)
|
2615004000NRG23181120220207789
|
18/11/2022
|
AMARJIT KAUR
|
2615004WL009166
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276157
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/181
(DINA)
|
2615004000NRG23181120220207790
|
18/11/2022
|
AMARJIT KAUR
|
2615004WL009166
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276158
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/317
(DINA)
|
2615004000NRG23181120220207791
|
18/11/2022
|
Lachmi Kaur
|
2615004WL009166
|
Lachmi Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276161
|
|
LASME KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/317
(DINA)
|
2615004000NRG23181120220207792
|
18/11/2022
|
Lachmi Kaur
|
2615004WL009166
|
Lachmi Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276160
|
|
LASME KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/56
(DINA)
|
2615004000NRG23181120220207793
|
18/11/2022
|
JASVIR KAUR
|
2615004WL009166
|
JASVIR KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276163
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/56
(DINA)
|
2615004000NRG23181120220207794
|
18/11/2022
|
JASVIR KAUR
|
2615004WL009166
|
JASVIR KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655276162
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/207
(PATTO HIRA SINGH)
|
2615004000NRG23181120220207795
|
18/11/2022
|
Tej Kaur
|
2615004WL009166
|
Tej Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276154
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-014-001/85
(RAUNTA)
|
2615004000NRG23181120220207786
|
18/11/2022
|
GURJANT SINGH
|
2615004WL009166
|
GURJANT SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276155
|
|
GURJANT SINGH SO JEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-014-001/85
(RAUNTA)
|
2615004000NRG23181120220207787
|
18/11/2022
|
GURJANT SINGH
|
2615004WL009166
|
GURJANT SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655276156
|
|
GURJANT SINGH SO JEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|