|
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-15-004-027-001/136
(HIMATPURA)
|
2615004000NRG23250720220126044
|
25/07/2022
|
Gurcharan Singh
|
2615004WL004601
|
Gurcharan Singh
|
00048
|
BKID0006317
|
249
|
249
|
Processed
|
28/07/2022
|
|
3385450070
|
|
GURCHARAN SINGH S/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-027-001/296
(HIMATPURA)
|
2615004000NRG23250720220126105
|
25/07/2022
|
Gurjant Singh
|
2615004WL004601
|
Gurjant Singh
|
00048
|
BKID0006317
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385450069
|
|
GURJANT SINGH SO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-027-001/107
(HIMATPURA)
|
2615004000NRG23250720220126029
|
25/07/2022
|
Sawaran singh
|
2615004WL004601
|
Sawaran singh
|
00352
|
PUNB0PGB003
|
249
|
249
|
Processed
|
28/07/2022
|
|
3385450086
|
|
SAWARN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-027-001/149
(HIMATPURA)
|
2615004000NRG23250720220126050
|
25/07/2022
|
Hari singh
|
2615004WL004601
|
Hari singh
|
00352
|
PUNB0PGB003
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385450075
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-027-001/149
(HIMATPURA)
|
2615004000NRG23250720220126051
|
25/07/2022
|
Sibo kaur
|
2615004WL004601
|
Sibo kaur
|
00352
|
PUNB0PGB003
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385450074
|
|
NASIB KAUR URF SIBO KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-027-001/16
(HIMATPURA)
|
2615004000NRG23250720220126055
|
25/07/2022
|
Chhinder Kaur
|
2615004WL004601
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385450078
|
|
CHHINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-027-001/211
(HIMATPURA)
|
2615004000NRG23250720220126070
|
25/07/2022
|
Sarbjit kaur
|
2615004WL004601
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
996
|
996
|
Processed
|
28/07/2022
|
|
3385450077
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-027-001/231
(HIMATPURA)
|
2615004000NRG23250720220126076
|
25/07/2022
|
GURDIAL SINGH
|
2615004WL004601
|
GURDIAL SINGH
|
00352
|
PUNB0PGB003
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385450085
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-027-001/263
(HIMATPURA)
|
2615004000NRG23250720220126090
|
25/07/2022
|
CHARNJIT KAUR
|
2615004WL004601
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385450083
|
|
CHARANJEET KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-027-001/377
(HIMATPURA)
|
2615004000NRG23250720220126147
|
25/07/2022
|
Dalip kaur
|
2615004WL004601
|
Dalip kaur
|
00352
|
PUNB0PGB003
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385450084
|
|
DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-027-001/385
(HIMATPURA)
|
2615004000NRG23250720220126152
|
25/07/2022
|
Mukhtiar Singh
|
2615004WL004601
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385450072
|
|
MUKHTIAR SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-027-001/403
(HIMATPURA)
|
2615004000NRG23250720220126162
|
25/07/2022
|
KIRPAL SINGH
|
2615004WL004601
|
KIRPAL SINGH
|
00352
|
PUNB0PGB003
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385450087
|
|
KIRPAL SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-027-001/427
(HIMATPURA)
|
2615004000NRG23250720220126172
|
25/07/2022
|
Ranjeet Kaur
|
2615004WL004601
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
498
|
498
|
Processed
|
28/07/2022
|
|
3385450082
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-027-001/464
(HIMATPURA)
|
2615004000NRG23250720220126181
|
25/07/2022
|
KRISHANA DEVI
|
2615004WL004601
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3385450073
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-027-001/475
(HIMATPURA)
|
2615004000NRG23250720220126190
|
25/07/2022
|
BUTA SINGH
|
2615004WL004601
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385450079
|
|
BUTA SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-027-001/603
(HIMATPURA)
|
2615004000NRG23250720220126226
|
25/07/2022
|
Gurmeet Kaur
|
2615004WL004601
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385450076
|
|
GURMEET KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-027-001/63
(HIMATPURA)
|
2615004000NRG23250720220126229
|
25/07/2022
|
Sukhdev Kaur
|
2615004WL004601
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
747
|
747
|
Processed
|
28/07/2022
|
|
3385450081
|
|
SUKHDEV KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-027-001/63
(HIMATPURA)
|
2615004000NRG23250720220126228
|
25/07/2022
|
SUKHDEV SINGH
|
2615004WL004601
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385450071
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-027-001/85
(HIMATPURA)
|
2615004000NRG23250720220126266
|
25/07/2022
|
RANI
|
2615004WL004601
|
RANI
|
00352
|
PUNB0PGB003
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3385450080
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21165
|
21165
|
|
|
|
|
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-027-001/430
(HIMATPURA)
|
2615004000NRG23250720220126175
|
25/07/2022
|
Bupinder Kaur
|
2615004WL004601
|
Bupinder Kaur
|
00354
|
PUNB0032910
|
498
|
498
|
Processed
|
28/07/2022
|
|
3385450067
|
|
BHUPINDER KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-027-001/430
(HIMATPURA)
|
2615004000NRG23250720220126174
|
25/07/2022
|
Bachittar singh
|
2615004WL004601
|
Bachittar singh
|
00415
|
SBIN0050352
|
249
|
249
|
Processed
|
28/07/2022
|
|
3385450068
|
|
BACHITTAR SINGH SO BALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23655
|
23655
|
|
|
|
|
|
|
|