|
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-15-004-024-001/301
(RANIANA)
|
2615004000NRG23250820220153537
|
25/08/2022
|
Balbir Kaur
|
2615004WL006041
|
Balbir Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032927
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/470
(RANIANA)
|
2615004000NRG23250820220153539
|
25/08/2022
|
GURPREET SINGH
|
2615004WL006041
|
GURPREET SINGH
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032928
|
|
GURPREET SINGH S/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/129
(RANIANA)
|
2615004000NRG23250820220153533
|
25/08/2022
|
BALJIT KAUR
|
2615004WL006041
|
BALJIT KAUR
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032933
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/22
(RANIANA)
|
2615004000NRG23250820220153534
|
25/08/2022
|
Gurmit Kaur
|
2615004WL006041
|
Gurmit Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315032935
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/272
(RANIANA)
|
2615004000NRG23250820220153535
|
25/08/2022
|
Malkiat Kaur
|
2615004WL006041
|
Malkiat Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315032937
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/275
(RANIANA)
|
2615004000NRG23250820220153536
|
25/08/2022
|
Jasveer Kaur
|
2615004WL006041
|
Jasveer Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032934
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-024-001/605
(RANIANA)
|
2615004000NRG23250820220153544
|
25/08/2022
|
Nasib Kaur
|
2615004WL006041
|
Nasib Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032931
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-024-001/647
(RANIANA)
|
2615004000NRG23250820220153546
|
25/08/2022
|
Gurmit Kaur
|
2615004WL006041
|
Gurmit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032929
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-024-001/787
(RANIANA)
|
2615004000NRG23250820220153548
|
25/08/2022
|
Satnam Singh
|
2615004WL006041
|
Satnam Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032936
|
|
SATNAM SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/82
(RANIANA)
|
2615004000NRG23250820220153549
|
25/08/2022
|
Gurdev Kaur
|
2615004WL006041
|
Gurdev Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315032938
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-024-001/825
(RANIANA)
|
2615004000NRG23250820220153550
|
25/08/2022
|
Murti Kaur
|
2615004WL006041
|
Murti Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315032939
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-024-001/506
(RANIANA)
|
2615004000NRG23250820220153540
|
25/08/2022
|
HARPAL KAUR
|
2615004WL006041
|
HARPAL KAUR
|
00354
|
PUNB0226610
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032930
|
|
TARSEM SINGH S O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-024-001/572
(RANIANA)
|
2615004000NRG23250820220153543
|
25/08/2022
|
Rani Kaur
|
2615004WL006041
|
Rani Kaur
|
00354
|
PUNB0226610
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315032940
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-024-001/91
(RANIANA)
|
2615004000NRG23250820220153551
|
25/08/2022
|
Surjeet Singh
|
2615004WL006041
|
Surjeet Singh
|
00354
|
PUNB0226610
|
282
|
282
|
Processed
|
31/08/2022
|
|
4315032932
|
|
SURJIT SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-024-001/301
(RANIANA)
|
2615004000NRG23250820220153538
|
25/08/2022
|
Kulwant Kaur
|
2615004WL006041
|
Kulwant Kaur
|
00415
|
SBIN0050695
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315032941
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|