|
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-15-004-014-001/465
(RAUNTA)
|
2615004000NRG23280420220006791
|
28/04/2022
|
KIRPAL SINGH
|
2615004WL000380
|
KIRPAL SINGH
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088170025
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-015-001/116
(BEER BADHNI)
|
2615004000NRG23280420220006794
|
28/04/2022
|
Charanjit Kaur
|
2615004WL000380
|
Charanjit Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088170026
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-015-001/24
(BEER BADHNI)
|
2615004000NRG23280420220006795
|
28/04/2022
|
Shavinder Singh
|
2615004WL000380
|
Shavinder Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088170024
|
|
SHAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-015-001/32
(BEER BADHNI)
|
2615004000NRG23280420220006796
|
28/04/2022
|
Kiranjit Kaur
|
2615004WL000380
|
Kiranjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088170011
|
|
KIRANDEEP KAUR WO KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-015-001/1
(BEER BADHNI)
|
2615004000NRG23280420220006792
|
28/04/2022
|
Manjit Kaur
|
2615004WL000380
|
Manjit Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088170012
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-015-001/113
(BEER BADHNI)
|
2615004000NRG23280420220006793
|
28/04/2022
|
Kulwant Kaur
|
2615004WL000380
|
Kulwant Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088170013
|
|
KULWANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-033-001/465
(SAIDOKE)
|
2615004000NRG23280420220006812
|
28/04/2022
|
RAJVIR KAUR
|
2615004WL000380
|
RAJVIR KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088170014
|
|
RAJVIR KAUR WO KULTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/169
(RAUKE KALAN)
|
2615004000NRG23280420220006799
|
28/04/2022
|
HARNAM SINGH
|
2615004WL000380
|
HARNAM SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088170015
|
|
HARNAM SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/209
(RAUKE KALAN)
|
2615004000NRG23280420220006800
|
28/04/2022
|
CHAND SINGH
|
2615004WL000380
|
CHAND SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088170022
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/220
(RAUKE KALAN)
|
2615004000NRG23280420220006801
|
28/04/2022
|
AVTAR SINGH
|
2615004WL000380
|
AVTAR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088170023
|
|
AVTAR SINGH S/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/286
(RAUKE KALAN)
|
2615004000NRG23280420220006802
|
28/04/2022
|
Malkiat Singh
|
2615004WL000380
|
Malkiat Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088170018
|
|
MALKIT SINGH S-O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/325
(RAUKE KALAN)
|
2615004000NRG23280420220006803
|
28/04/2022
|
DARSHAN SINGH
|
2615004WL000380
|
DARSHAN SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088170020
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/396
(RAUKE KALAN)
|
2615004000NRG23280420220006804
|
28/04/2022
|
Chanan Singh
|
2615004WL000380
|
Chanan Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088170017
|
|
CHANAN SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/637
(RAUKE KALAN)
|
2615004000NRG23280420220006805
|
28/04/2022
|
HARWINDER SINGH
|
2615004WL000380
|
HARWINDER SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088170021
|
|
HARWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/681
(RAUKE KALAN)
|
2615004000NRG23280420220006806
|
28/04/2022
|
BUDH SINGH
|
2615004WL000380
|
BUDH SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088170027
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/771
(RAUKE KALAN)
|
2615004000NRG23280420220006807
|
28/04/2022
|
Bahadur Singh
|
2615004WL000380
|
Bahadur Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088170019
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/81
(RAUKE KALAN)
|
2615004000NRG23280420220006808
|
28/04/2022
|
GURCHARAN SINGH
|
2615004WL000380
|
GURCHARAN SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088170016
|
|
GURCHARAN SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|