|
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-15-004-015-001/49
(BEER BADHNI)
|
2615004000NRG23190420220001919
|
19/04/2022
|
Kulwinder Kaur
|
2615004WL000130
|
Kulwinder Kaur
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
07/05/2022
|
|
0990107357
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-015-001/10
(BEER BADHNI)
|
2615004000NRG23190420220001904
|
19/04/2022
|
Manjit Kaur
|
2615004WL000130
|
Manjit Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990107369
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-015-001/100
(BEER BADHNI)
|
2615004000NRG23190420220001905
|
19/04/2022
|
Jaswinder Kaur
|
2615004WL000130
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990107366
|
|
JASWINDER KAUR W O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-015-001/102
(BEER BADHNI)
|
2615004000NRG23190420220001906
|
19/04/2022
|
Gurpreet Kaur
|
2615004WL000130
|
Gurpreet Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
07/05/2022
|
|
0990107367
|
|
GURPREET KAUR W O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-015-001/112
(BEER BADHNI)
|
2615004000NRG23190420220001907
|
19/04/2022
|
Sukhpreet Kaur
|
2615004WL000130
|
Sukhpreet Kaur
|
00354
|
PUNB0145510
|
282
|
282
|
Processed
|
07/05/2022
|
|
0990107371
|
|
SUKHPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-015-001/12
(BEER BADHNI)
|
2615004000NRG23190420220001910
|
19/04/2022
|
Sarbjit Kaur
|
2615004WL000130
|
Sarbjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990107362
|
|
SARABJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-015-001/19
(BEER BADHNI)
|
2615004000NRG23190420220001912
|
19/04/2022
|
Rajpal Kaur
|
2615004WL000130
|
Rajpal Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990107358
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-015-001/2
(BEER BADHNI)
|
2615004000NRG23190420220001913
|
19/04/2022
|
Amarjit Kaur
|
2615004WL000130
|
Amarjit Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990107360
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-015-001/20
(BEER BADHNI)
|
2615004000NRG23190420220001914
|
19/04/2022
|
Kuldeep Kaur
|
2615004WL000130
|
Kuldeep Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990107365
|
|
KULDEEP KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-015-001/40
(BEER BADHNI)
|
2615004000NRG23190420220001918
|
19/04/2022
|
Jaspreet Kaur
|
2615004WL000130
|
Jaspreet Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
07/05/2022
|
|
0990107363
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-015-001/55
(BEER BADHNI)
|
2615004000NRG23190420220001920
|
19/04/2022
|
Jaswinder Kaur
|
2615004WL000130
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990107359
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-015-001/84
(BEER BADHNI)
|
2615004000NRG23190420220001923
|
19/04/2022
|
Parmjit Kaur
|
2615004WL000130
|
Parmjit Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0990107364
|
|
PARMJIT KAUR W/O CHAMKAUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-015-001/9
(BEER BADHNI)
|
2615004000NRG23190420220001925
|
19/04/2022
|
Charanjit Kaur
|
2615004WL000130
|
Charanjit Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
07/05/2022
|
|
0990107361
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-015-001/115
(BEER BADHNI)
|
2615004000NRG23190420220001908
|
19/04/2022
|
Malkeet Kaur
|
2615004WL000130
|
Malkeet Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990107370
|
|
MALKEET KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-015-001/4
(BEER BADHNI)
|
2615004000NRG23190420220001917
|
19/04/2022
|
Sukhpal Kaur
|
2615004WL000130
|
Sukhpal Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990107368
|
|
SUKHPAL KAUR WO BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|