|
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-15-004-001-001/389
(LOPON)
|
2615004000NRG23211020220194903
|
21/10/2022
|
CHARNJIT KAUR
|
2615004WL008246
|
CHARNJIT KAUR
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996789714
|
|
CHARNJEET KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/74
(LOPON)
|
2615004000NRG23211020220194904
|
21/10/2022
|
Sharnjeet Kaur
|
2615004WL008246
|
Sharnjeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996789715
|
|
SARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/171
(MALLIANA)
|
2615004000NRG23211020220194911
|
21/10/2022
|
Kirandeep kaur
|
2615004WL008246
|
Kirandeep kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996789717
|
|
KIRANDEEP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/193
(MALLIANA)
|
2615004000NRG23211020220194912
|
21/10/2022
|
Kulwinder Kaur
|
2615004WL008246
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996789716
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-015-001/101
(BEER BADHNI)
|
2615004000NRG23211020220194905
|
21/10/2022
|
KAMALJEET KAUR
|
2615004WL008246
|
KAMALJEET KAUR
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996789718
|
|
KAMALJEET KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-015-001/30
(BEER BADHNI)
|
2615004000NRG23211020220194906
|
21/10/2022
|
JASVEER KAUR
|
2615004WL008246
|
JASVEER KAUR
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996789719
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-015-001/80
(BEER BADHNI)
|
2615004000NRG23211020220194907
|
21/10/2022
|
GURPREET SINGH
|
2615004WL008246
|
GURPREET SINGH
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996789722
|
|
GURPREET SINGH S O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-015-001/82
(BEER BADHNI)
|
2615004000NRG23211020220194908
|
21/10/2022
|
KULDEEP KAUR
|
2615004WL008246
|
KULDEEP KAUR
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996789720
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-015-001/83
(BEER BADHNI)
|
2615004000NRG23211020220194909
|
21/10/2022
|
Malkiat Kaur
|
2615004WL008246
|
Malkiat Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996789721
|
|
MALKIAT KAUR DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/277
(MALLIANA)
|
2615004000NRG23211020220194913
|
21/10/2022
|
Rajpal Singh
|
2615004WL008246
|
Rajpal Singh
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996789723
|
|
RAJPAL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/492
(RAUKE KALAN)
|
2615004000NRG23211020220194910
|
21/10/2022
|
ReshamSingh
|
2615004WL008246
|
ReshamSingh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996789724
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|