|
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-15-004-001-001/155
(LOPON)
|
2615004000NRG23190120230263460
|
19/01/2023
|
Dalip Kaur
|
2615004WL011785
|
Dalip Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130644235
|
|
DALEEP KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/160
(LOPON)
|
2615004000NRG23190120230263461
|
19/01/2023
|
Shinderpal Kaur
|
2615004WL011785
|
Shinderpal Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130644233
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/197
(LOPON)
|
2615004000NRG23190120230263462
|
19/01/2023
|
Baljit Kaur
|
2615004WL011785
|
Baljit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130644237
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/213
(LOPON)
|
2615004000NRG23190120230263463
|
19/01/2023
|
Kartar Kaur
|
2615004WL011785
|
Kartar Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130644238
|
|
KARTAR SINGH S/O SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/238
(LOPON)
|
2615004000NRG23190120230263465
|
19/01/2023
|
Gurdas Singh
|
2615004WL011785
|
Gurdas Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130644232
|
|
GURDAS SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/249
(LOPON)
|
2615004000NRG23190120230263466
|
19/01/2023
|
Harnak Singh
|
2615004WL011785
|
Harnak Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130644234
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/353
(LOPON)
|
2615004000NRG23190120230263467
|
19/01/2023
|
Raj Kaur
|
2615004WL011785
|
Raj Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130644236
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/631
(LOPON)
|
2615004000NRG23190120230263468
|
19/01/2023
|
Roop Singh
|
2615004WL011785
|
Roop Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130644239
|
|
ROOP SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|