|
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-15-004-001-001/208
(LOPON)
|
2615004000NRG23250720220126366
|
25/07/2022
|
Baljit Kaur
|
2615004WL004609
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446161
|
|
BALJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/220
(LOPON)
|
2615004000NRG23250720220126367
|
25/07/2022
|
Charanjit Kaur
|
2615004WL004609
|
Charanjit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446160
|
|
CHARANJIT KAUR W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/654
(LOPON)
|
2615004000NRG23250720220126368
|
25/07/2022
|
Gurpreet Kaur
|
2615004WL004609
|
Gurpreet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446166
|
|
GURPREET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/17-A
(MALLIANA)
|
2615004000NRG23250720220126379
|
25/07/2022
|
Gurmeet Kaur
|
2615004WL004609
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446163
|
|
GURMEET KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/171
(MALLIANA)
|
2615004000NRG23250720220126380
|
25/07/2022
|
Kirandeep kaur
|
2615004WL004609
|
Kirandeep kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446167
|
|
KIRANDEEP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/178
(MALLIANA)
|
2615004000NRG23250720220126381
|
25/07/2022
|
Simarjeet Kaur
|
2615004WL004609
|
Simarjeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446162
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/204
(MALLIANA)
|
2615004000NRG23250720220126382
|
25/07/2022
|
Kuldeep Singh
|
2615004WL004609
|
Kuldeep Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446164
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/212
(MALLIANA)
|
2615004000NRG23250720220126383
|
25/07/2022
|
Mandeep Kaur
|
2615004WL004609
|
Mandeep Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446165
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/104
(RAUKE KALAN)
|
2615004000NRG23250720220126369
|
25/07/2022
|
KAKA SINGH
|
2615004WL004609
|
KAKA SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446168
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/220
(RAUKE KALAN)
|
2615004000NRG23250720220126370
|
25/07/2022
|
AVTAR SINGH
|
2615004WL004609
|
AVTAR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446170
|
|
AVTAR SINGH S/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/249
(RAUKE KALAN)
|
2615004000NRG23250720220126371
|
25/07/2022
|
Nachhatar Singh
|
2615004WL004609
|
Nachhatar Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446171
|
|
MR NACHTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/267
(RAUKE KALAN)
|
2615004000NRG23250720220126372
|
25/07/2022
|
KEWAL SINGH
|
2615004WL004609
|
KEWAL SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446172
|
|
KEWAL SINGH S/O HARG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/40
(RAUKE KALAN)
|
2615004000NRG23250720220126373
|
25/07/2022
|
SURJIT SINGH
|
2615004WL004609
|
SURJIT SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446169
|
|
SURJIT SINGH S-O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/521
(RAUKE KALAN)
|
2615004000NRG23250720220126374
|
25/07/2022
|
Botta Singh
|
2615004WL004609
|
Botta Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446176
|
|
BOOTA SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/55
(RAUKE KALAN)
|
2615004000NRG23250720220126375
|
25/07/2022
|
HARI SINGH
|
2615004WL004609
|
HARI SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446173
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/73
(RAUKE KALAN)
|
2615004000NRG23250720220126376
|
25/07/2022
|
AVTAR SINGH
|
2615004WL004609
|
AVTAR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446175
|
|
AVTAR SINGH S/O DIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/787
(RAUKE KALAN)
|
2615004000NRG23250720220126377
|
25/07/2022
|
Jagdeep Singh
|
2615004WL004609
|
Jagdeep Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446174
|
|
JAGDEEP SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|