|
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-15-004-014-001/126
(RAUNTA)
|
2615004000NRG23240820220151841
|
24/08/2022
|
Lakhvir Kaur
|
2615004WL005923
|
Lakhvir Kaur
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314094461
|
|
LAKHVIR KAUR WO PARGAT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/544
(RAUNTA)
|
2615004000NRG23240820220151845
|
24/08/2022
|
DALIP KAUR
|
2615004WL005923
|
DALIP KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314094470
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/596
(RAUNTA)
|
2615004000NRG23240820220151846
|
24/08/2022
|
Amarjit Singh
|
2615004WL005923
|
Amarjit Singh
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314094460
|
|
AMARJIT SINGH S/O BACHINT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-027-001/507
(HIMATPURA)
|
2615004000NRG23240820220151855
|
24/08/2022
|
Jasvir Kaur
|
2615004WL005923
|
Jasvir Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314094462
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/440
(RAUNTA)
|
2615004000NRG23240820220151844
|
24/08/2022
|
Jaswant Singh
|
2615004WL005923
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314094467
|
|
JASWANT SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/193
(MALLIANA)
|
2615004000NRG23240820220151858
|
24/08/2022
|
Kulwinder Kaur
|
2615004WL005923
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314094468
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-014-001/330
(RAUNTA)
|
2615004000NRG23240820220151842
|
24/08/2022
|
Rampal Kaur
|
2615004WL005923
|
Rampal Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314094469
|
|
RAMPAL KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/277
(MALLIANA)
|
2615004000NRG23240820220151859
|
24/08/2022
|
Rajpal Singh
|
2615004WL005923
|
Rajpal Singh
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314094463
|
|
RAJPAL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/169
(RAUKE KALAN)
|
2615004000NRG23240820220151849
|
24/08/2022
|
HARNAM SINGH
|
2615004WL005923
|
HARNAM SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314094464
|
|
HARNAM SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/3
(RAUKE KALAN)
|
2615004000NRG23240820220151850
|
24/08/2022
|
SEWAK SINGH
|
2615004WL005923
|
SEWAK SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314094465
|
|
SEWAK SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/668
(RAUKE KALAN)
|
2615004000NRG23240820220151852
|
24/08/2022
|
SURJIT SINGH
|
2615004WL005923
|
SURJIT SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314094466
|
|
SURJIT SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|