|
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-15-004-024-001/1017
(RANIANA)
|
2615004000NRG23280420220006741
|
28/04/2022
|
Binder Singh
|
2615004WL000377
|
Binder Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169981
|
|
BINDER SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/800
(RANIANA)
|
2615004000NRG23280420220006745
|
28/04/2022
|
Gopi Singh
|
2615004WL000377
|
Gopi Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169980
|
|
GOPI SINGH S O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/800
(RANIANA)
|
2615004000NRG23280420220006746
|
28/04/2022
|
Preetam Kaur
|
2615004WL000377
|
Preetam Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169971
|
|
GOPI SINGH S O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/123
(RAUKE KALAN)
|
2615004000NRG23280420220006730
|
28/04/2022
|
CHAND SINGH
|
2615004WL000377
|
CHAND SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169976
|
|
CHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/337
(RAUKE KALAN)
|
2615004000NRG23280420220006731
|
28/04/2022
|
Gurdev Singh
|
2615004WL000377
|
Gurdev Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169973
|
|
GURDEV SINGH S-O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/365
(RAUKE KALAN)
|
2615004000NRG23280420220006732
|
28/04/2022
|
GURMAIL SINGH
|
2615004WL000377
|
GURMAIL SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169977
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/445
(RAUKE KALAN)
|
2615004000NRG23280420220006733
|
28/04/2022
|
GURCHARN SINGH
|
2615004WL000377
|
GURCHARN SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169975
|
|
GURCHARAN SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/479
(RAUKE KALAN)
|
2615004000NRG23280420220006734
|
28/04/2022
|
CHARN SINGH
|
2615004WL000377
|
CHARN SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169974
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/73
(RAUKE KALAN)
|
2615004000NRG23280420220006736
|
28/04/2022
|
AVTAR SINGH
|
2615004WL000377
|
AVTAR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169982
|
|
AVTAR SINGH S/O DIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/745
(RAUKE KALAN)
|
2615004000NRG23280420220006737
|
28/04/2022
|
Smail Khan
|
2615004WL000377
|
Smail Khan
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169978
|
|
SMAIL KHAN S/O BHAG DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/766
(RAUKE KALAN)
|
2615004000NRG23280420220006738
|
28/04/2022
|
Jagdish Singh
|
2615004WL000377
|
Jagdish Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169979
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-024-001/17
(RANIANA)
|
2615004000NRG23280420220006742
|
28/04/2022
|
KULWINDER KAUR
|
2615004WL000377
|
KULWINDER KAUR
|
00415
|
SBIN0050695
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169972
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|