|
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-15-004-024-001/122
(RANIANA)
|
2615004000NRG23210920220175564
|
21/09/2022
|
HARBANS SINGH
|
2615004WL007360
|
HARBANS SINGH
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937411205
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/345
(RANIANA)
|
2615004000NRG23210920220175576
|
21/09/2022
|
BALVEER SINGH
|
2615004WL007360
|
BALVEER SINGH
|
00168
|
ICIC0006599
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937411187
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1008
(RANIANA)
|
2615004000NRG23210920220175549
|
21/09/2022
|
Balraj Singh
|
2615004WL007360
|
Balraj Singh
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937411189
|
|
BALRAJ SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1008
(RANIANA)
|
2615004000NRG23210920220175550
|
21/09/2022
|
Kulwinder Kaur
|
2615004WL007360
|
Kulwinder Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937411188
|
|
BALRAJ SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/109
(RANIANA)
|
2615004000NRG23210920220175554
|
21/09/2022
|
PARAMJIT KAUR
|
2615004WL007360
|
PARAMJIT KAUR
|
00354
|
PUNB0054500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937411191
|
|
PARAMJIT KAUR W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/242
(RANIANA)
|
2615004000NRG23210920220175570
|
21/09/2022
|
Amar Kaur
|
2615004WL007360
|
Amar Kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937411190
|
|
AMAR KAUR DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-024-001/117
(RANIANA)
|
2615004000NRG23210920220175562
|
21/09/2022
|
Manjit Kaur
|
2615004WL007360
|
Manjit Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937411204
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-024-001/187
(RANIANA)
|
2615004000NRG23210920220175565
|
21/09/2022
|
Soma Rani
|
2615004WL007360
|
Soma Rani
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937411202
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-024-001/193
(RANIANA)
|
2615004000NRG23210920220175566
|
21/09/2022
|
Parmjeet Kaur
|
2615004WL007360
|
Parmjeet Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937411192
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/20
(RANIANA)
|
2615004000NRG23210920220175567
|
21/09/2022
|
Rani Kaur
|
2615004WL007360
|
Rani Kaur
|
00354
|
PUNB0145510
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937411200
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-024-001/215-A
(RANIANA)
|
2615004000NRG23210920220175568
|
21/09/2022
|
Parmjit Kaur
|
2615004WL007360
|
Parmjit Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937411194
|
|
GURJIT SINGH S O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-024-001/241
(RANIANA)
|
2615004000NRG23210920220175569
|
21/09/2022
|
Mandeep Kaur
|
2615004WL007360
|
Mandeep Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937411195
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-024-001/251
(RANIANA)
|
2615004000NRG23210920220175571
|
21/09/2022
|
Amarjit Kaur
|
2615004WL007360
|
Amarjit Kaur
|
00354
|
PUNB0145510
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937411197
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-024-001/256
(RANIANA)
|
2615004000NRG23210920220175572
|
21/09/2022
|
Kulwinder Kaur
|
2615004WL007360
|
Kulwinder Kaur
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937411201
|
|
KULWINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-024-001/344
(RANIANA)
|
2615004000NRG23210920220175575
|
21/09/2022
|
Joginder Kaur
|
2615004WL007360
|
Joginder Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937411199
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-024-001/361
(RANIANA)
|
2615004000NRG23210920220175578
|
21/09/2022
|
Baljit Kaur
|
2615004WL007360
|
Baljit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937411196
|
|
BALJIT KAUR W O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-024-001/364
(RANIANA)
|
2615004000NRG23210920220175579
|
21/09/2022
|
Amarjit Kaur
|
2615004WL007360
|
Amarjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937411198
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-024-001/414
(RANIANA)
|
2615004000NRG23210920220175581
|
21/09/2022
|
Rani Kaur
|
2615004WL007360
|
Rani Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937411203
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-024-001/311
(RANIANA)
|
2615004000NRG23210920220175573
|
21/09/2022
|
GURMAIL KAUR
|
2615004WL007360
|
GURMAIL KAUR
|
00354
|
PUNB0226610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937411193
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23406
|
23406
|
|
|
|
|
|
|
|