|
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-15-004-001-001/141
(LOPON)
|
2615004000NRG23190520220018665
|
19/05/2022
|
Inderjeet kaur
|
2615004WL000973
|
Inderjeet kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587087420
|
|
INDERJIT KAUR W O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/179
(MALLIANA)
|
2615004000NRG23190520220018668
|
19/05/2022
|
Parmjeet Kaur
|
2615004WL000973
|
Parmjeet Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587087424
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/180
(MALLIANA)
|
2615004000NRG23190520220018669
|
19/05/2022
|
KAMALJEET KAUR
|
2615004WL000973
|
KAMALJEET KAUR
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587087427
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/183
(MALLIANA)
|
2615004000NRG23190520220018670
|
19/05/2022
|
Harbans Kaur
|
2615004WL000973
|
Harbans Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587087430
|
|
HARBANS KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/23
(MALLIANA)
|
2615004000NRG23190520220018673
|
19/05/2022
|
Gurdial Kaur
|
2615004WL000973
|
Gurdial Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587087431
|
|
GURDIAL KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/236
(MALLIANA)
|
2615004000NRG23190520220018675
|
19/05/2022
|
Gurmeet Kaur
|
2615004WL000973
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
27/05/2022
|
|
1587087415
|
|
GURMEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/244
(MALLIANA)
|
2615004000NRG23190520220018676
|
19/05/2022
|
Paramjit Kaur
|
2615004WL000973
|
Paramjit Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587087429
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/270
(MALLIANA)
|
2615004000NRG23190520220018680
|
19/05/2022
|
Amarjit Kaur
|
2615004WL000973
|
Amarjit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587087428
|
|
AMARJIT KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/287
(MALLIANA)
|
2615004000NRG23190520220018682
|
19/05/2022
|
Gurdeep Kaur
|
2615004WL000973
|
Gurdeep Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587087432
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/298
(MALLIANA)
|
2615004000NRG23190520220018683
|
19/05/2022
|
Darshan Singh
|
2615004WL000973
|
Darshan Singh
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
27/05/2022
|
|
1587087418
|
|
DARSHAN SINGH S/O MAGHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-039-001/50
(MALLIANA)
|
2615004000NRG23190520220018693
|
19/05/2022
|
Bhajan Kaur
|
2615004WL000973
|
Bhajan Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587087422
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/57
(MALLIANA)
|
2615004000NRG23190520220018695
|
19/05/2022
|
Mohinder Kaur
|
2615004WL000973
|
Mohinder Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587087421
|
|
MINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-039-001/61
(MALLIANA)
|
2615004000NRG23190520220018696
|
19/05/2022
|
Sukhjit Kaur
|
2615004WL000973
|
Sukhjit Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587087425
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-039-001/71
(MALLIANA)
|
2615004000NRG23190520220018697
|
19/05/2022
|
Manjit kaur
|
2615004WL000973
|
Manjit kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587087423
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-039-001/72
(MALLIANA)
|
2615004000NRG23190520220018698
|
19/05/2022
|
Amar Kaur
|
2615004WL000973
|
Amar Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587087419
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-039-001/74
(MALLIANA)
|
2615004000NRG23190520220018699
|
19/05/2022
|
Sukhpal Kaur
|
2615004WL000973
|
Sukhpal Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587087426
|
|
SUKHPAL KAUR WO SUKHJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-039-001/54
(MALLIANA)
|
2615004000NRG23190520220018694
|
19/05/2022
|
Charnjit Singh
|
2615004WL000973
|
Charnjit Singh
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587087416
|
|
CHARANJIT SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-039-001/229
(MALLIANA)
|
2615004000NRG23190520220018672
|
19/05/2022
|
Baljinder Kaur
|
2615004WL000973
|
Baljinder Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587087417
|
|
BALJINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23124
|
23124
|
|
|
|
|
|
|
|