|
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-15-004-001-001/155
(LOPON)
|
2615004000NRG23240320230300619
|
24/03/2023
|
Dalip Kaur
|
2615004WL013016
|
Dalip Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289928005
|
|
DALEEP KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/224
(LOPON)
|
2615004000NRG23240320230300621
|
24/03/2023
|
Gurmakh Singh
|
2615004WL013016
|
Gurmakh Singh
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289927999
|
|
GURMAKH SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/238
(LOPON)
|
2615004000NRG23240320230300622
|
24/03/2023
|
Gurdas Singh
|
2615004WL013016
|
Gurdas Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289928012
|
|
GURDAS SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/242
(LOPON)
|
2615004000NRG23240320230300623
|
24/03/2023
|
Parmjit Kaur
|
2615004WL013016
|
Parmjit Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
30/03/2023
|
|
0289928006
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/246
(LOPON)
|
2615004000NRG23240320230300624
|
24/03/2023
|
Sukhdev Kaur
|
2615004WL013016
|
Sukhdev Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289928000
|
|
SUKHDAV KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/279
(LOPON)
|
2615004000NRG23240320230300625
|
24/03/2023
|
Baljit Kaur
|
2615004WL013016
|
Baljit Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
30/03/2023
|
|
0289928001
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/291
(LOPON)
|
2615004000NRG23240320230300626
|
24/03/2023
|
Rani Kaur
|
2615004WL013016
|
Rani Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289928011
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/363
(LOPON)
|
2615004000NRG23240320230300628
|
24/03/2023
|
Jasveer Kaur
|
2615004WL013016
|
Jasveer Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
29/03/2023
|
|
0289928002
|
|
JASVIR KAUR WO NIRBHEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/399
(LOPON)
|
2615004000NRG23240320230300629
|
24/03/2023
|
Shinder Kaur
|
2615004WL013016
|
Shinder Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289928003
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/420
(LOPON)
|
2615004000NRG23240320230300630
|
24/03/2023
|
Gurcharan Kaur
|
2615004WL013016
|
Gurcharan Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289928013
|
|
GURCHARN KAUR W/O CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/435
(LOPON)
|
2615004000NRG23240320230300631
|
24/03/2023
|
Paramjeet kaur
|
2615004WL013016
|
Paramjeet kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289928007
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/446
(LOPON)
|
2615004000NRG23240320230300632
|
24/03/2023
|
Surjit Singh
|
2615004WL013016
|
Surjit Singh
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289928004
|
|
SURJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/465
(LOPON)
|
2615004000NRG23240320230300633
|
24/03/2023
|
BALJEET KAUR
|
2615004WL013016
|
BALJEET KAUR
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
29/03/2023
|
|
0289928008
|
|
BALJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/490
(LOPON)
|
2615004000NRG23240320230300634
|
24/03/2023
|
Sarbjeet Kaur
|
2615004WL013016
|
Sarbjeet Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
29/03/2023
|
|
0289928009
|
|
SARABJIT KAUR WO RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-001-001/511
(LOPON)
|
2615004000NRG23240320230300635
|
24/03/2023
|
RANI KAUR
|
2615004WL013016
|
RANI KAUR
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
29/03/2023
|
|
0289928010
|
|
RANI KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-001-001/631
(LOPON)
|
2615004000NRG23240320230300636
|
24/03/2023
|
Roop Singh
|
2615004WL013016
|
Roop Singh
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
29/03/2023
|
|
0289927998
|
|
ROOP SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-001-001/688
(LOPON)
|
2615004000NRG23240320230300637
|
24/03/2023
|
Parkash Kaur
|
2615004WL013016
|
Parkash Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289928017
|
|
PARKASH KAUR WO YODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-001-001/156
(LOPON)
|
2615004000NRG23240320230300620
|
24/03/2023
|
Sukhdev kaur
|
2615004WL013016
|
Sukhdev kaur
|
00354
|
PUNB0730600
|
282
|
282
|
Processed
|
29/03/2023
|
|
0289928015
|
|
SUKHDEV KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-001-001/731
(LOPON)
|
2615004000NRG23240320230300639
|
24/03/2023
|
Gagandeep Kaur
|
2615004WL013016
|
Gagandeep Kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289928014
|
|
GAGANDEEP KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-001-001/748
(LOPON)
|
2615004000NRG23240320230300640
|
24/03/2023
|
Amandeep Kaur
|
2615004WL013016
|
Amandeep Kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289928016
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|