|
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-15-004-001-001/356
(LOPON)
|
2615004000NRG23230520220021087
|
23/05/2022
|
Balbir Kaur
|
2615004WL001088
|
Balbir Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670042736
|
|
BALVIR KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/404
(LOPON)
|
2615004000NRG23230520220021088
|
23/05/2022
|
Parmjit Kaur
|
2615004WL001088
|
Parmjit Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670042737
|
|
PARMJIT KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/679
(LOPON)
|
2615004000NRG23230520220021089
|
23/05/2022
|
Harjinder Kaur
|
2615004WL001088
|
Harjinder Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670042741
|
|
HARJINDER KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/17-A
(MALLIANA)
|
2615004000NRG23230520220021096
|
23/05/2022
|
Gurmeet Kaur
|
2615004WL001088
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670042738
|
|
GURMEET KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/178
(MALLIANA)
|
2615004000NRG23230520220021097
|
23/05/2022
|
Simarjeet Kaur
|
2615004WL001088
|
Simarjeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670042749
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/205
(MALLIANA)
|
2615004000NRG23230520220021098
|
23/05/2022
|
Tarsem Singh
|
2615004WL001088
|
Tarsem Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670042739
|
|
TARSEM SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/212
(MALLIANA)
|
2615004000NRG23230520220021099
|
23/05/2022
|
Mandeep Kaur
|
2615004WL001088
|
Mandeep Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670042740
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/49
(MALLIANA)
|
2615004000NRG23230520220021103
|
23/05/2022
|
Jaswinder Kaur
|
2615004WL001088
|
Jaswinder Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670042748
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/55
(MALLIANA)
|
2615004000NRG23230520220021104
|
23/05/2022
|
Parmjit Singh
|
2615004WL001088
|
Parmjit Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670042735
|
|
PARMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-015-001/30
(BEER BADHNI)
|
2615004000NRG23230520220021092
|
23/05/2022
|
JASVEER KAUR
|
2615004WL001088
|
JASVEER KAUR
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670042742
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/134
(LOPON)
|
2615004000NRG23230520220021086
|
23/05/2022
|
Gurmeet kaur
|
2615004WL001088
|
Gurmeet kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670042744
|
|
GURMIT KAUR WO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/263
(MALLIANA)
|
2615004000NRG23230520220021101
|
23/05/2022
|
Jaswinder Kaur
|
2615004WL001088
|
Jaswinder Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670042743
|
|
JASWINDER KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/220
(RAUKE KALAN)
|
2615004000NRG23230520220021093
|
23/05/2022
|
AVTAR SINGH
|
2615004WL001088
|
AVTAR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670042747
|
|
AVTAR SINGH S/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/521
(RAUKE KALAN)
|
2615004000NRG23230520220021094
|
23/05/2022
|
Botta Singh
|
2615004WL001088
|
Botta Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670042745
|
|
BOOTA SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/55
(RAUKE KALAN)
|
2615004000NRG23230520220021095
|
23/05/2022
|
HARI SINGH
|
2615004WL001088
|
HARI SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670042746
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24252
|
24252
|
|
|
|
|
|
|
|