|
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-15-004-033-001/11
(SAIDOKE)
|
2615004000NRG23290720220132037
|
29/07/2022
|
GURDEEP SINGH
|
2615004WL004885
|
GURDEEP SINGH
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595129085
|
|
GURDEEP SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/11
(SAIDOKE)
|
2615004000NRG23290720220132038
|
29/07/2022
|
SURJIT KAUR
|
2615004WL004885
|
SURJIT KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595129098
|
|
SURJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/125
(SAIDOKE)
|
2615004000NRG23290720220132039
|
29/07/2022
|
BANT SINGH
|
2615004WL004885
|
BANT SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595129095
|
|
BANT SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-033-001/125
(SAIDOKE)
|
2615004000NRG23290720220132040
|
29/07/2022
|
RANI KAUR
|
2615004WL004885
|
RANI KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595129086
|
|
RANI KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-033-001/159
(SAIDOKE)
|
2615004000NRG23290720220132041
|
29/07/2022
|
PARMJIT KAUR
|
2615004WL004885
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595129087
|
|
PARAMJIT KAUR W/O SAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/184
(SAIDOKE)
|
2615004000NRG23290720220132043
|
29/07/2022
|
GINDER KAUR
|
2615004WL004885
|
GINDER KAUR
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
04/08/2022
|
|
3595129096
|
|
GINDER KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-033-001/24
(SAIDOKE)
|
2615004000NRG23290720220132044
|
29/07/2022
|
Bhola Singh
|
2615004WL004885
|
Bhola Singh
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
04/08/2022
|
|
3595129088
|
|
BHOLA SINGH S/O JAGTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-033-001/282
(SAIDOKE)
|
2615004000NRG23290720220132045
|
29/07/2022
|
JASPAL KAUR
|
2615004WL004885
|
JASPAL KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595129097
|
|
JASPAL KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-033-001/313
(SAIDOKE)
|
2615004000NRG23290720220132047
|
29/07/2022
|
JASVEER KAUR
|
2615004WL004885
|
JASVEER KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595129090
|
|
JASVIR KAUR W/O MEGH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-033-001/313
(SAIDOKE)
|
2615004000NRG23290720220132046
|
29/07/2022
|
MEGH SINGH
|
2615004WL004885
|
MEGH SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595129089
|
|
MEGH SINGH SO GULJARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-033-001/321
(SAIDOKE)
|
2615004000NRG23290720220132049
|
29/07/2022
|
JASPAL KAUR
|
2615004WL004885
|
JASPAL KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595129091
|
|
JASWINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-033-001/381
(SAIDOKE)
|
2615004000NRG23290720220132050
|
29/07/2022
|
Kuldeep Kaur
|
2615004WL004885
|
Kuldeep Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595129092
|
|
KULDEEP KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-033-001/417
(SAIDOKE)
|
2615004000NRG23290720220132051
|
29/07/2022
|
SWARN SINGH
|
2615004WL004885
|
SWARN SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595129083
|
|
SWARAN SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-033-001/526
(SAIDOKE)
|
2615004000NRG23290720220132054
|
29/07/2022
|
BALWINDER KAUR
|
2615004WL004885
|
BALWINDER KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
04/08/2022
|
|
3595129081
|
|
BALWINDER KAUR W/O JAGDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-033-001/526
(SAIDOKE)
|
2615004000NRG23290720220132053
|
29/07/2022
|
JAGDEV SINGH
|
2615004WL004885
|
JAGDEV SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595129080
|
|
JAGDEV SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-033-001/554
(SAIDOKE)
|
2615004000NRG23290720220132057
|
29/07/2022
|
Kamlesh Rani
|
2615004WL004885
|
Kamlesh Rani
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
04/08/2022
|
|
3595129100
|
|
KAMLESH RANI W/O NIRMAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-033-001/582
(SAIDOKE)
|
2615004000NRG23290720220132058
|
29/07/2022
|
Chand Singh
|
2615004WL004885
|
Chand Singh
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595129082
|
|
CHAND SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-033-001/582
(SAIDOKE)
|
2615004000NRG23290720220132059
|
29/07/2022
|
Gurdev Kaur
|
2615004WL004885
|
Gurdev Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595129099
|
|
GURDEV KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-033-001/751
(SAIDOKE)
|
2615004000NRG23290720220132061
|
29/07/2022
|
Harbans Kaur
|
2615004WL004885
|
Harbans Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595129094
|
|
HARBANS KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-033-001/751
(SAIDOKE)
|
2615004000NRG23290720220132060
|
29/07/2022
|
Roop Singh
|
2615004WL004885
|
Roop Singh
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595129084
|
|
ROOP SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-033-001/8
(SAIDOKE)
|
2615004000NRG23290720220132062
|
29/07/2022
|
GURMIT KAUR
|
2615004WL004885
|
GURMIT KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595129093
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|