|
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-15-004-001-001/239
(LOPON)
|
2615004000NRG23190120230263884
|
19/01/2023
|
HARPREET KAUR
|
2615004WL011809
|
HARPREET KAUR
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633960
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/261
(LOPON)
|
2615004000NRG23190120230263885
|
19/01/2023
|
Jaswinder Kaur
|
2615004WL011809
|
Jaswinder Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633968
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/279
(LOPON)
|
2615004000NRG23190120230263886
|
19/01/2023
|
Baljit Kaur
|
2615004WL011809
|
Baljit Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130633959
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/289
(LOPON)
|
2615004000NRG23190120230263887
|
19/01/2023
|
GURMIT KAUR
|
2615004WL011809
|
GURMIT KAUR
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633961
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/430
(LOPON)
|
2615004000NRG23190120230263888
|
19/01/2023
|
Kulwinder Kaur
|
2615004WL011809
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633962
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/459
(LOPON)
|
2615004000NRG23190120230263890
|
19/01/2023
|
Kamaljit Kaur
|
2615004WL011809
|
Kamaljit Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633965
|
|
KAMALJEET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/460
(LOPON)
|
2615004000NRG23190120230263891
|
19/01/2023
|
Sarbjeet Kaur
|
2615004WL011809
|
Sarbjeet Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633963
|
|
SARABJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/547
(LOPON)
|
2615004000NRG23190120230263892
|
19/01/2023
|
Kuldeep Kaur
|
2615004WL011809
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633966
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/555
(LOPON)
|
2615004000NRG23190120230263893
|
19/01/2023
|
PARMJEET KAUR
|
2615004WL011809
|
PARMJEET KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633967
|
|
PARAMJIT KAUR W/O SEVAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/802
(LOPON)
|
2615004000NRG23190120230263894
|
19/01/2023
|
Gurpreet Singh
|
2615004WL011809
|
Gurpreet Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633964
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/433
(LOPON)
|
2615004000NRG23190120230263889
|
19/01/2023
|
Paramjit Kaur
|
2615004WL011809
|
Paramjit Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633969
|
|
PARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|