|
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-15-004-001-001/154
(LOPON)
|
2615004000NRG23230820220149468
|
23/08/2022
|
Kirn Kaur
|
2615004WL005836
|
Kirn Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314094047
|
|
KIRAN KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/197
(LOPON)
|
2615004000NRG23230820220149469
|
23/08/2022
|
Baljit Kaur
|
2615004WL005836
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314094045
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/208
(LOPON)
|
2615004000NRG23230820220149470
|
23/08/2022
|
Baljit Kaur
|
2615004WL005836
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314094046
|
|
BALJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/220
(LOPON)
|
2615004000NRG23230820220149471
|
23/08/2022
|
Charanjit Kaur
|
2615004WL005836
|
Charanjit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314094044
|
|
CHARANJIT KAUR W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/654
(LOPON)
|
2615004000NRG23230820220149473
|
23/08/2022
|
Gurpreet Kaur
|
2615004WL005836
|
Gurpreet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314094048
|
|
GURPREET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/546
(SAIDOKE)
|
2615004000NRG23230820220149480
|
23/08/2022
|
BINDER KAUR
|
2615004WL005836
|
BINDER KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314094049
|
|
BINDER KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/104
(RAUKE KALAN)
|
2615004000NRG23230820220149475
|
23/08/2022
|
KAKA SINGH
|
2615004WL005836
|
KAKA SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314094050
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/282
(RAUKE KALAN)
|
2615004000NRG23230820220149476
|
23/08/2022
|
JAGSIR SINGH
|
2615004WL005836
|
JAGSIR SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314094054
|
|
JAGSEER SINGH S/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/396
(RAUKE KALAN)
|
2615004000NRG23230820220149477
|
23/08/2022
|
Gurmeet Kaur
|
2615004WL005836
|
Gurmeet Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314094052
|
|
GURMEET KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/40
(RAUKE KALAN)
|
2615004000NRG23230820220149478
|
23/08/2022
|
SURJIT SINGH
|
2615004WL005836
|
SURJIT SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314094051
|
|
SURJIT SINGH S-O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/401
(RAUKE KALAN)
|
2615004000NRG23230820220149479
|
23/08/2022
|
GURDEEP SINGH
|
2615004WL005836
|
GURDEEP SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314094053
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|