|
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-15-004-023-001/184
(PATTO JAWAHAR SINGH)
|
2615004000NRG23230520220021285
|
23/05/2022
|
KAMALJIT KAUR
|
2615004WL001100
|
KAMALJIT KAUR
|
00048
|
BKID0006317
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198586
|
|
KAMALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/369
(MALLIANA)
|
2615004000NRG23230520220021324
|
23/05/2022
|
Pargat Singh
|
2615004WL001100
|
Pargat Singh
|
00168
|
ICIC0003573
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198587
|
|
PargatSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-032-001/209
(DHURKOT RANSIH)
|
2615004000NRG23230520220021298
|
23/05/2022
|
Rajdeep Kaur
|
2615004WL001100
|
Rajdeep Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198588
|
|
RajdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-003-001/148
(RAMA)
|
2615004000NRG23230520220021261
|
23/05/2022
|
JASMAIL SINGH
|
2615004WL001100
|
JASMAIL SINGH
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198589
|
|
JASMAILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/43-A
(DINA)
|
2615004000NRG23230520220021293
|
23/05/2022
|
Binder Singh
|
2615004WL001100
|
Binder Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198590
|
|
BinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/816
(LOPON)
|
2615004000NRG23230520220021260
|
23/05/2022
|
Gagandeep Singh
|
2615004WL001100
|
Gagandeep Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198591
|
|
GagandeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/112
(PATTO HIRA SINGH)
|
2615004000NRG23230520220021301
|
23/05/2022
|
Kaka Singh
|
2615004WL001100
|
Kaka Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198594
|
|
KakaSingh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/294
(PATTO HIRA SINGH)
|
2615004000NRG23230520220021309
|
23/05/2022
|
Mukhtiar Kaur
|
2615004WL001100
|
Mukhtiar Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198595
|
|
MukhtiarKaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/4
(PATTO HIRA SINGH)
|
2615004000NRG23230520220021311
|
23/05/2022
|
Sardara Singh
|
2615004WL001100
|
Sardara Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198597
|
|
SardaraSingh
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/591
(PATTO HIRA SINGH)
|
2615004000NRG23230520220021316
|
23/05/2022
|
Mejar Singh
|
2615004WL001100
|
Mejar Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198599
|
|
MejarSingh
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/667
(PATTO HIRA SINGH)
|
2615004000NRG23230520220021319
|
23/05/2022
|
Gurmel Kaur
|
2615004WL001100
|
Gurmel Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198596
|
|
GurmelKaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/678
(PATTO HIRA SINGH)
|
2615004000NRG23230520220021320
|
23/05/2022
|
Surjit Kaur
|
2615004WL001100
|
Surjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198593
|
|
SurjitKaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-034-001/724
(PATTO HIRA SINGH)
|
2615004000NRG23230520220021321
|
23/05/2022
|
Hardev Singh
|
2615004WL001100
|
Hardev Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198592
|
|
HardevSingh
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/750
(PATTO HIRA SINGH)
|
2615004000NRG23230520220021322
|
23/05/2022
|
Santa Singh
|
2615004WL001100
|
Santa Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198598
|
|
SantaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-010-001/275
(BURJ HAMIRA)
|
2615004000NRG23230520220021264
|
23/05/2022
|
Gurmeet Singh
|
2615004WL001100
|
Gurmeet Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198600
|
|
GurmeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-015-001/135
(BEER BADHNI)
|
2615004000NRG23230520220021274
|
23/05/2022
|
Hardeep Kaur
|
2615004WL001100
|
Hardeep Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198601
|
|
HardeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1085
(SAIDOKE)
|
2615004000NRG23230520220021299
|
23/05/2022
|
Nachhatar Singh
|
2615004WL001100
|
Nachhatar Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198602
|
|
NachhatarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/166
(RAUKE KALAN)
|
2615004000NRG23230520220021275
|
23/05/2022
|
Harjinder Kaur
|
2615004WL001100
|
Harjinder Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198605
|
|
HarjinderKaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/533
(RAUKE KALAN)
|
2615004000NRG23230520220021281
|
23/05/2022
|
Sarbjeet Kaur
|
2615004WL001100
|
Sarbjeet Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198604
|
|
SarbjeetKaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/742
(RAUKE KALAN)
|
2615004000NRG23230520220021284
|
23/05/2022
|
Sadhu Deen
|
2615004WL001100
|
Sadhu Deen
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198603
|
|
SadhuDeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-014-001/41
(RAUNTA)
|
2615004000NRG23230520220021270
|
23/05/2022
|
BALVEER SINGH
|
2615004WL001100
|
BALVEER SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198606
|
|
MR BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35532
|
35532
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NIHAL SINGH WALA
|
PB2615004_230522FTO_10076
|
Bank of India
|
BKID0006317
|
NIHAL SINGH WALA
|
1692
|
|
2
|
NIHAL SINGH WALA
|
PB2615004_230522FTO_10076
|
ICICI BANK
|
ICIC0003573
|
NIHAL SINGH WALA
|
1692
|
|
3
|
NIHAL SINGH WALA
|
PB2615004_230522FTO_10076
|
Punjab & Sind Bank
|
PSIB0000027
|
NIHAL SINGH WALA
|
1692
|
|
4
|
NIHAL SINGH WALA
|
PB2615004_230522FTO_10076
|
Punjab & Sind Bank
|
PSIB0000402
|
Bilaspur Lehnda
|
1692
|
|
5
|
NIHAL SINGH WALA
|
PB2615004_230522FTO_10076
|
Punjab & Sind Bank
|
PSIB0021285
|
Dina
|
1692
|
|
6
|
NIHAL SINGH WALA
|
PB2615004_230522FTO_10076
|
Punjab National Bank
|
PUNB0007210
|
Lopo
|
1692
|
|
7
|
NIHAL SINGH WALA
|
PB2615004_230522FTO_10076
|
Punjab National Bank
|
PUNB0015510
|
Patto Hira Singh
|
13536
|
|
8
|
NIHAL SINGH WALA
|
PB2615004_230522FTO_10076
|
Punjab National Bank
|
PUNB0032910
|
Nihal Singh Wala
|
1692
|
|
9
|
NIHAL SINGH WALA
|
PB2615004_230522FTO_10076
|
Punjab National Bank
|
PUNB0054500
|
BADHNI KALAN
|
1692
|
|
10
|
NIHAL SINGH WALA
|
PB2615004_230522FTO_10076
|
Punjab National Bank
|
PUNB0344800
|
SAIDOKE
|
1692
|
|
11
|
NIHAL SINGH WALA
|
PB2615004_230522FTO_10076
|
Punjab National Bank
|
PUNB0730700
|
RAOKE KALAN
|
5076
|
|
12
|
NIHAL SINGH WALA
|
PB2615004_230522FTO_10076
|
State Bank of India
|
SBIN0050352
|
NIHALSINGHWALA
|
1692
|