|
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-15-004-032-001/371
(DHURKOT RANSIH)
|
2615004000NRG23270920220177967
|
27/09/2022
|
Bant Singh
|
2615004WL007473
|
Bant Singh
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697252
|
|
BANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/154
(LOPON)
|
2615004000NRG23270920220177943
|
27/09/2022
|
Kirn Kaur
|
2615004WL007473
|
Kirn Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697245
|
|
KIRAN KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/197
(LOPON)
|
2615004000NRG23270920220177944
|
27/09/2022
|
Baljit Kaur
|
2615004WL007473
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697243
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/208
(LOPON)
|
2615004000NRG23270920220177945
|
27/09/2022
|
Baljit Kaur
|
2615004WL007473
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697244
|
|
BALJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/220
(LOPON)
|
2615004000NRG23270920220177946
|
27/09/2022
|
Charanjit Kaur
|
2615004WL007473
|
Charanjit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697242
|
|
CHARANJIT KAUR W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/654
(LOPON)
|
2615004000NRG23270920220177948
|
27/09/2022
|
Gurpreet Kaur
|
2615004WL007473
|
Gurpreet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697246
|
|
GURPREET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/213
(RAUKE KALAN)
|
2615004000NRG23270920220177951
|
27/09/2022
|
INDER JIT KAUR
|
2615004WL007473
|
INDER JIT KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697257
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/668
(RAUKE KALAN)
|
2615004000NRG23270920220177953
|
27/09/2022
|
SURJIT SINGH
|
2615004WL007473
|
SURJIT SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935697256
|
|
SURJIT SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-032-001/270
(DHURKOT RANSIH)
|
2615004000NRG23270920220177961
|
27/09/2022
|
MANJIT KAUR
|
2615004WL007473
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697247
|
|
MR MANJIT KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-032-001/291
(DHURKOT RANSIH)
|
2615004000NRG23270920220177962
|
27/09/2022
|
KULWINDER KAUR
|
2615004WL007473
|
KULWINDER KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697248
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-032-001/321
(DHURKOT RANSIH)
|
2615004000NRG23270920220177963
|
27/09/2022
|
JASWINDER KAUR
|
2615004WL007473
|
JASWINDER KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697249
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-032-001/322
(DHURKOT RANSIH)
|
2615004000NRG23270920220177964
|
27/09/2022
|
Kiranjeet kaur
|
2615004WL007473
|
Kiranjeet kaur
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697250
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-032-001/328
(DHURKOT RANSIH)
|
2615004000NRG23270920220177965
|
27/09/2022
|
KULWINDER KAUR
|
2615004WL007473
|
KULWINDER KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697251
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-032-001/233
(DHURKOT RANSIH)
|
2615004000NRG23270920220177960
|
27/09/2022
|
BIKAR SINGH
|
2615004WL007473
|
BIKAR SINGH
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697253
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-032-001/434
(DHURKOT RANSIH)
|
2615004000NRG23270920220177968
|
27/09/2022
|
Karnail Singh
|
2615004WL007473
|
Karnail Singh
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697254
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-032-001/530
(DHURKOT RANSIH)
|
2615004000NRG23270920220177969
|
27/09/2022
|
Charanjeet Kaur
|
2615004WL007473
|
Charanjeet Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935697255
|
|
MS KOMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24534
|
24534
|
|
|
|
|
|
|
|