|
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-15-004-024-001/216
(RANIANA)
|
2615004000NRG23211020220194885
|
21/10/2022
|
Parmjit Singh
|
2615004WL008244
|
Parmjit Singh
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996782707
|
|
PARAMJIT SINGH S O NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/106
(RAUKE KALAN)
|
2615004000NRG23211020220194867
|
21/10/2022
|
ZORA SINGH
|
2615004WL008244
|
ZORA SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782712
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/213
(RAUKE KALAN)
|
2615004000NRG23211020220194868
|
21/10/2022
|
INDER JIT KAUR
|
2615004WL008244
|
INDER JIT KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782710
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/28
(RAUKE KALAN)
|
2615004000NRG23211020220194869
|
21/10/2022
|
BIKAR SINGH
|
2615004WL008244
|
BIKAR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782711
|
|
BIKAR SINGH S-O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/336
(RAUKE KALAN)
|
2615004000NRG23211020220194870
|
21/10/2022
|
AMAR KAUR
|
2615004WL008244
|
AMAR KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782709
|
|
AMAR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/491
(RAUKE KALAN)
|
2615004000NRG23211020220194873
|
21/10/2022
|
Gurcharn Singh
|
2615004WL008244
|
Gurcharn Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782716
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/493
(RAUKE KALAN)
|
2615004000NRG23211020220194874
|
21/10/2022
|
BALVEER KAUR
|
2615004WL008244
|
BALVEER KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782715
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/572
(RAUKE KALAN)
|
2615004000NRG23211020220194875
|
21/10/2022
|
AMANDEEP KAUR
|
2615004WL008244
|
AMANDEEP KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782713
|
|
AMANDEEP KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/668
(RAUKE KALAN)
|
2615004000NRG23211020220194876
|
21/10/2022
|
SURJIT SINGH
|
2615004WL008244
|
SURJIT SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782708
|
|
SURJIT SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/687
(RAUKE KALAN)
|
2615004000NRG23211020220194877
|
21/10/2022
|
MANJEET KAUR
|
2615004WL008244
|
MANJEET KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782714
|
|
MANJEET KAUR W/O HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|