|
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-15-004-024-001/453
(RANIANA)
|
2615004000NRG23280420220006755
|
28/04/2022
|
Sonjeet Kaur
|
2615004WL000378
|
Sonjeet Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088167939
|
|
SONJEET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/356
(LOPON)
|
2615004000NRG23280420220006748
|
28/04/2022
|
Balbir Kaur
|
2615004WL000378
|
Balbir Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088167929
|
|
BALVIR KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/404
(LOPON)
|
2615004000NRG23280420220006749
|
28/04/2022
|
Parmjit Kaur
|
2615004WL000378
|
Parmjit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088167930
|
|
PARMJIT KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/679
(LOPON)
|
2615004000NRG23280420220006750
|
28/04/2022
|
Harjinder Kaur
|
2615004WL000378
|
Harjinder Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088167940
|
|
HARJINDER KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/178
(MALLIANA)
|
2615004000NRG23280420220006756
|
28/04/2022
|
Simarjeet Kaur
|
2615004WL000378
|
Simarjeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088167931
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/205
(MALLIANA)
|
2615004000NRG23280420220006757
|
28/04/2022
|
Tarsem Singh
|
2615004WL000378
|
Tarsem Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088167933
|
|
TARSEM SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/212
(MALLIANA)
|
2615004000NRG23280420220006758
|
28/04/2022
|
Mandeep Kaur
|
2615004WL000378
|
Mandeep Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088167934
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/49
(MALLIANA)
|
2615004000NRG23280420220006763
|
28/04/2022
|
Jaswinder Kaur
|
2615004WL000378
|
Jaswinder Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088167932
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/55
(MALLIANA)
|
2615004000NRG23280420220006764
|
28/04/2022
|
Parmjit Singh
|
2615004WL000378
|
Parmjit Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088167928
|
|
PARMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/134
(LOPON)
|
2615004000NRG23280420220006747
|
28/04/2022
|
Gurmeet kaur
|
2615004WL000378
|
Gurmeet kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088167936
|
|
GURMIT KAUR WO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-039-001/263
(MALLIANA)
|
2615004000NRG23280420220006761
|
28/04/2022
|
Jaswinder Kaur
|
2615004WL000378
|
Jaswinder Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088167935
|
|
JASWINDER KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/521
(RAUKE KALAN)
|
2615004000NRG23280420220006753
|
28/04/2022
|
Botta Singh
|
2615004WL000378
|
Botta Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088167938
|
|
BOOTA SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/55
(RAUKE KALAN)
|
2615004000NRG23280420220006754
|
28/04/2022
|
HARI SINGH
|
2615004WL000378
|
HARI SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088167937
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|