|
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-15-004-004-001/450
(BHGIKE)
|
2615004000NRG23220620220092081
|
22/06/2022
|
Sudagar Singh
|
2615004WL003016
|
Sudagar Singh
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559613263
|
|
SUDAGAR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/466
(BHGIKE)
|
2615004000NRG23220620220092082
|
22/06/2022
|
Karamjit Kaur
|
2615004WL003016
|
Karamjit Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559613265
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/478
(BHGIKE)
|
2615004000NRG23220620220092083
|
22/06/2022
|
Rajdeep Kaur
|
2615004WL003016
|
Rajdeep Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559613264
|
|
RAJDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/135
(BHGIKE)
|
2615004000NRG23220620220092074
|
22/06/2022
|
VEERPAL KAUR
|
2615004WL003016
|
VEERPAL KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559613259
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/166
(BHGIKE)
|
2615004000NRG23220620220092077
|
22/06/2022
|
Harbans Kaur
|
2615004WL003016
|
Harbans Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559613260
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-004-001/200
(BHGIKE)
|
2615004000NRG23220620220092078
|
22/06/2022
|
Kamaljit Kaur
|
2615004WL003016
|
Kamaljit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559613262
|
|
JASSA SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-004-001/27
(BHGIKE)
|
2615004000NRG23220620220092079
|
22/06/2022
|
Surjit Kaur
|
2615004WL003016
|
Surjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559613256
|
|
SURJIT KAUR D/O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-004-001/376
(BHGIKE)
|
2615004000NRG23220620220092080
|
22/06/2022
|
Inderjit kaur
|
2615004WL003016
|
Inderjit kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559613261
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-004-001/9
(BHGIKE)
|
2615004000NRG23220620220092086
|
22/06/2022
|
Gurcharn Singh
|
2615004WL003016
|
Gurcharn Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559613258
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-004-001/94
(BHGIKE)
|
2615004000NRG23220620220092088
|
22/06/2022
|
PARWINDER SINGH
|
2615004WL003016
|
PARWINDER SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559613257
|
|
PARVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-004-001/9
(BHGIKE)
|
2615004000NRG23220620220092087
|
22/06/2022
|
Balwinder Kaur
|
2615004WL003016
|
Balwinder Kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559613266
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|