|
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-15-004-034-001/104
(PATTO HIRA SINGH)
|
2615004000NRG23190120230263550
|
19/01/2023
|
Gurmail Kaur
|
2615004WL011794
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130641559
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/130
(PATTO HIRA SINGH)
|
2615004000NRG23190120230263551
|
19/01/2023
|
RANI KAUR
|
2615004WL011794
|
RANI KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130641544
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/138
(PATTO HIRA SINGH)
|
2615004000NRG23190120230263552
|
19/01/2023
|
SWARAN KAUR
|
2615004WL011794
|
SWARAN KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130641543
|
|
SWARAN KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/206
(PATTO HIRA SINGH)
|
2615004000NRG23190120230263553
|
19/01/2023
|
Nachhatar Singh
|
2615004WL011794
|
Nachhatar Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130641548
|
|
NACHATTAR SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/219
(PATTO HIRA SINGH)
|
2615004000NRG23190120230263554
|
19/01/2023
|
Sarabjit Kaur
|
2615004WL011794
|
Sarabjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130641553
|
|
SARBJIT KAUR WO AJITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/317
(PATTO HIRA SINGH)
|
2615004000NRG23190120230263555
|
19/01/2023
|
KARMJEET KAUR
|
2615004WL011794
|
KARMJEET KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130641545
|
|
KARAMJIT KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/318
(PATTO HIRA SINGH)
|
2615004000NRG23190120230263556
|
19/01/2023
|
SARBJEET KAUR
|
2615004WL011794
|
SARBJEET KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130641546
|
|
SARABBJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/338
(PATTO HIRA SINGH)
|
2615004000NRG23190120230263557
|
19/01/2023
|
Amarjeet Kaur
|
2615004WL011794
|
Amarjeet Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130641555
|
|
AMARJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/345
(PATTO HIRA SINGH)
|
2615004000NRG23190120230263558
|
19/01/2023
|
Harbans Kaur
|
2615004WL011794
|
Harbans Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130641547
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/368
(PATTO HIRA SINGH)
|
2615004000NRG23190120230263559
|
19/01/2023
|
Sewak Singh
|
2615004WL011794
|
Sewak Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130641556
|
|
SEWAK SINGH S O GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/440
(PATTO HIRA SINGH)
|
2615004000NRG23190120230263560
|
19/01/2023
|
Baljeet Kaur
|
2615004WL011794
|
Baljeet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130641554
|
|
BALJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/506
(PATTO HIRA SINGH)
|
2615004000NRG23190120230263561
|
19/01/2023
|
Mandeep Kaur
|
2615004WL011794
|
Mandeep Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130641552
|
|
MANDEEP KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-034-001/539
(PATTO HIRA SINGH)
|
2615004000NRG23190120230263562
|
19/01/2023
|
Gurpreet Kaur
|
2615004WL011794
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130641557
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/594
(PATTO HIRA SINGH)
|
2615004000NRG23190120230263563
|
19/01/2023
|
Veerpal Kaur
|
2615004WL011794
|
Veerpal Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130641558
|
|
VEERPAL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-034-001/781
(PATTO HIRA SINGH)
|
2615004000NRG23190120230263564
|
19/01/2023
|
Paarmjit kaur
|
2615004WL011794
|
Paarmjit kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130641549
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-034-001/789
(PATTO HIRA SINGH)
|
2615004000NRG23190120230263565
|
19/01/2023
|
Gurdeep kaur
|
2615004WL011794
|
Gurdeep kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130641550
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/799
(PATTO HIRA SINGH)
|
2615004000NRG23190120230263566
|
19/01/2023
|
HARPREET KAUR
|
2615004WL011794
|
HARPREET KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130641551
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|