|
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-15-004-034-001/219
(PATTO HIRA SINGH)
|
2615004000NRG23230820220149483
|
23/08/2022
|
Sarabjit Kaur
|
2615004WL005838
|
Sarabjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314093309
|
|
SARBJIT KAUR WO AJITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/274
(PATTO HIRA SINGH)
|
2615004000NRG23230820220149484
|
23/08/2022
|
MEERA DEVI
|
2615004WL005838
|
MEERA DEVI
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314093304
|
|
MEERA DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/279
(PATTO HIRA SINGH)
|
2615004000NRG23230820220149485
|
23/08/2022
|
BHINDER KAUR
|
2615004WL005838
|
BHINDER KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314093302
|
|
BHINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/317
(PATTO HIRA SINGH)
|
2615004000NRG23230820220149486
|
23/08/2022
|
KARMJEET KAUR
|
2615004WL005838
|
KARMJEET KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314093303
|
|
KARAMJIT KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/342
(PATTO HIRA SINGH)
|
2615004000NRG23230820220149487
|
23/08/2022
|
Manjinder Kaur
|
2615004WL005838
|
Manjinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314093305
|
|
MANJINDER KAUR W O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/345
(PATTO HIRA SINGH)
|
2615004000NRG23230820220149488
|
23/08/2022
|
Harbans Kaur
|
2615004WL005838
|
Harbans Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314093306
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/417
(PATTO HIRA SINGH)
|
2615004000NRG23230820220149489
|
23/08/2022
|
Rajni
|
2615004WL005838
|
Rajni
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314093307
|
|
RAJANI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/429
(PATTO HIRA SINGH)
|
2615004000NRG23230820220149490
|
23/08/2022
|
SANDEEP KAUR
|
2615004WL005838
|
SANDEEP KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314093311
|
|
SANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/440
(PATTO HIRA SINGH)
|
2615004000NRG23230820220149491
|
23/08/2022
|
Baljeet Kaur
|
2615004WL005838
|
Baljeet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314093310
|
|
BALJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/454
(PATTO HIRA SINGH)
|
2615004000NRG23230820220149492
|
23/08/2022
|
Krishna Kaur
|
2615004WL005838
|
Krishna Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314093308
|
|
KRISHNA KAUR WO HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/79
(PATTO HIRA SINGH)
|
2615004000NRG23230820220149496
|
23/08/2022
|
Charn Singh
|
2615004WL005838
|
Charn Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314093301
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|