|
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-15-004-001-001/154
(LOPON)
|
2615004000NRG23250720220126287
|
25/07/2022
|
Kirn Kaur
|
2615004WL004602
|
Kirn Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446988
|
|
KIRAN KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/389
(LOPON)
|
2615004000NRG23250720220126289
|
25/07/2022
|
CHARNJIT KAUR
|
2615004WL004602
|
CHARNJIT KAUR
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446990
|
|
CHARNJEET KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/74
(LOPON)
|
2615004000NRG23250720220126290
|
25/07/2022
|
Sharnjeet Kaur
|
2615004WL004602
|
Sharnjeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446989
|
|
SARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/191
(MALLIANA)
|
2615004000NRG23250720220126295
|
25/07/2022
|
Mukhtair Singh
|
2615004WL004602
|
Mukhtair Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446979
|
|
MUKHTIAR K W/O DARSHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/205
(MALLIANA)
|
2615004000NRG23250720220126296
|
25/07/2022
|
Tarsem Singh
|
2615004WL004602
|
Tarsem Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446980
|
|
TARSEM SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/305
(MALLIANA)
|
2615004000NRG23250720220126298
|
25/07/2022
|
Gurmeet Kaur
|
2615004WL004602
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446987
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-015-001/78-A
(BEER BADHNI)
|
2615004000NRG23250720220126292
|
25/07/2022
|
GURMAIL SINGH
|
2615004WL004602
|
GURMAIL SINGH
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446986
|
|
GURMEL SINGH S/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-015-001/30
(BEER BADHNI)
|
2615004000NRG23250720220126291
|
25/07/2022
|
JASVEER KAUR
|
2615004WL004602
|
JASVEER KAUR
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446985
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-033-001/465
(SAIDOKE)
|
2615004000NRG23250720220126293
|
25/07/2022
|
RAJVIR KAUR
|
2615004WL004602
|
RAJVIR KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446984
|
|
RAJVIR KAUR WO KULTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-033-001/615
(SAIDOKE)
|
2615004000NRG23250720220126294
|
25/07/2022
|
Sukhpal kaur
|
2615004WL004602
|
Sukhpal kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446981
|
|
MISS SUKHPAL KAYR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/346
(LOPON)
|
2615004000NRG23250720220126288
|
25/07/2022
|
BALJIT KAUR
|
2615004WL004602
|
BALJIT KAUR
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446983
|
|
BALJIT KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/263
(MALLIANA)
|
2615004000NRG23250720220126297
|
25/07/2022
|
Jaswinder Kaur
|
2615004WL004602
|
Jaswinder Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446982
|
|
JASWINDER KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|