|
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-15-004-001-001/418
(LOPON)
|
2615004000NRG23240320230300701
|
24/03/2023
|
HARJINDER KAUR
|
2615004WL013020
|
HARJINDER KAUR
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289928584
|
|
HARJINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/421
(LOPON)
|
2615004000NRG23240320230300702
|
24/03/2023
|
Manjit Kaur
|
2615004WL013020
|
Manjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289928581
|
|
MANJIT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/434
(LOPON)
|
2615004000NRG23240320230300703
|
24/03/2023
|
Amarjit Kaur
|
2615004WL013020
|
Amarjit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289928583
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/457
(LOPON)
|
2615004000NRG23240320230300704
|
24/03/2023
|
Gurmeet Kaur
|
2615004WL013020
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289928585
|
|
GURMIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/491
(LOPON)
|
2615004000NRG23240320230300705
|
24/03/2023
|
Bhajan Kaur
|
2615004WL013020
|
Bhajan Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289928586
|
|
BHAJAN KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/531
(LOPON)
|
2615004000NRG23240320230300706
|
24/03/2023
|
Angrej Kaur
|
2615004WL013020
|
Angrej Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289928582
|
|
ANGREJ KAUR W/O LASHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/554
(LOPON)
|
2615004000NRG23240320230300707
|
24/03/2023
|
Manpreet Kaur
|
2615004WL013020
|
Manpreet Kaur
|
00354
|
PUNB0730600
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289928587
|
|
MANPREET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|