|
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-15-004-011-001/22
(BURJ DUNA)
|
2615004000NRG23300520220033536
|
30/05/2022
|
Gopal Singh
|
2615004WL001398
|
Gopal Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485379
|
|
GopalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/858
(RAUKE KALAN)
|
2615004000NRG23300520220033550
|
30/05/2022
|
Iqbal Singh
|
2615004WL001398
|
Iqbal Singh
|
00152
|
HDFC0002793
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485380
|
|
IqbalSingh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/350
(DINA)
|
2615004000NRG23300520220033559
|
30/05/2022
|
Karnail Singh
|
2615004WL001398
|
Karnail Singh
|
00152
|
HDFC0002793
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485381
|
|
KarnailSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-003-001/148
(RAMA)
|
2615004000NRG23300520220033529
|
30/05/2022
|
JASMAIL SINGH
|
2615004WL001398
|
JASMAIL SINGH
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892485382
|
|
JASMAILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-010-001/42
(BURJ HAMIRA)
|
2615004000NRG23300520220033534
|
30/05/2022
|
Ajmer Singh
|
2615004WL001398
|
Ajmer Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485383
|
|
AjmerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/285
(LOPON)
|
2615004000NRG23300520220033525
|
30/05/2022
|
Kulwant Kaur
|
2615004WL001398
|
Kulwant Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892485386
|
|
KulwantKaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/413
(LOPON)
|
2615004000NRG23300520220033527
|
30/05/2022
|
Basant Singh
|
2615004WL001398
|
Basant Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892485384
|
|
BasantSingh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/816
(LOPON)
|
2615004000NRG23300520220033528
|
30/05/2022
|
Gagandeep Singh
|
2615004WL001398
|
Gagandeep Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485385
|
|
GagandeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-022-001/451
(KHOTE)
|
2615004000NRG23300520220033553
|
30/05/2022
|
Manjeet Kaur
|
2615004WL001398
|
Manjeet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485387
|
|
ManjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-022-001/77
(KHOTE)
|
2615004000NRG23300520220033554
|
30/05/2022
|
Manpreet Kaur
|
2615004WL001398
|
Manpreet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485389
|
|
ManpreetKaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-024-001/485
(RANIANA)
|
2615004000NRG23300520220033556
|
30/05/2022
|
Rachhpal Kaur
|
2615004WL001398
|
Rachhpal Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485390
|
|
RachhpalKaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/756
(PATTO HIRA SINGH)
|
2615004000NRG23300520220033563
|
30/05/2022
|
Manjeet kaur
|
2615004WL001398
|
Manjeet kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485388
|
|
Manjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1086
(SAIDOKE)
|
2615004000NRG23300520220033560
|
30/05/2022
|
Gurcharn Singh
|
2615004WL001398
|
Gurcharn Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485392
|
|
GurcharnSingh
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1126
(SAIDOKE)
|
2615004000NRG23300520220033561
|
30/05/2022
|
Sewa Singh
|
2615004WL001398
|
Sewa Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485391
|
|
SewaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-039-001/315
(MALLIANA)
|
2615004000NRG23300520220033568
|
30/05/2022
|
Jaspreet Singh
|
2615004WL001398
|
Jaspreet Singh
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485393
|
|
JaspreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/138
(RAUKE KALAN)
|
2615004000NRG23300520220033539
|
30/05/2022
|
Binder Kaur
|
2615004WL001398
|
Binder Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485395
|
|
BinderKaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/847
(RAUKE KALAN)
|
2615004000NRG23300520220033548
|
30/05/2022
|
Ajaib Singh
|
2615004WL001398
|
Ajaib Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485397
|
|
AjaibSingh
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/849
(RAUKE KALAN)
|
2615004000NRG23300520220033549
|
30/05/2022
|
Sandeep Singh
|
2615004WL001398
|
Sandeep Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485396
|
|
SandeepSingh
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/859
(RAUKE KALAN)
|
2615004000NRG23300520220033551
|
30/05/2022
|
Satpal Singh
|
2615004WL001398
|
Satpal Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485394
|
|
SatpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-039-001/318
(MALLIANA)
|
2615004000NRG23300520220033569
|
30/05/2022
|
Komaljeet Singh
|
2615004WL001398
|
Komaljeet Singh
|
00415
|
SBIN0013686
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485398
|
|
MR KOMALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-009-001/216
(MADHAKE)
|
2615004000NRG23300520220033533
|
30/05/2022
|
SUKHDEV SINGH
|
2615004WL001398
|
SUKHDEV SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485399
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34404
|
34404
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NIHAL SINGH WALA
|
PB2615004_300522FTO_12074
|
Central Bank Of India
|
CBIN0282199
|
GHOLIAKHURD
|
1692
|
|
2
|
NIHAL SINGH WALA
|
PB2615004_300522FTO_12074
|
HDFC
|
HDFC0002793
|
BADHNI KALAN
|
3384
|
|
3
|
NIHAL SINGH WALA
|
PB2615004_300522FTO_12074
|
Punjab & Sind Bank
|
PSIB0000402
|
Bilaspur Lehnda
|
1410
|
|
4
|
NIHAL SINGH WALA
|
PB2615004_300522FTO_12074
|
Punjab & Sind Bank
|
PSIB0021285
|
Dina
|
1692
|
|
5
|
NIHAL SINGH WALA
|
PB2615004_300522FTO_12074
|
Punjab National Bank
|
PUNB0007210
|
Lopo
|
4230
|
|
6
|
NIHAL SINGH WALA
|
PB2615004_300522FTO_12074
|
Punjab National Bank
|
PUNB0015510
|
Patto Hira Singh
|
1692
|
|
7
|
NIHAL SINGH WALA
|
PB2615004_300522FTO_12074
|
Punjab National Bank
|
PUNB0032910
|
Nihal Singh Wala
|
5076
|
|
8
|
NIHAL SINGH WALA
|
PB2615004_300522FTO_12074
|
Punjab National Bank
|
PUNB0344800
|
SAIDOKE
|
3384
|
|
9
|
NIHAL SINGH WALA
|
PB2615004_300522FTO_12074
|
Punjab National Bank
|
PUNB0730600
|
LOPON
|
1692
|
|
10
|
NIHAL SINGH WALA
|
PB2615004_300522FTO_12074
|
Punjab National Bank
|
PUNB0730700
|
RAOKE KALAN
|
6768
|
|
11
|
NIHAL SINGH WALA
|
PB2615004_300522FTO_12074
|
State Bank of India
|
SBIN0013686
|
BADHNI KALAN
|
1692
|
|
12
|
NIHAL SINGH WALA
|
PB2615004_300522FTO_12074
|
State Bank of India
|
SBIN0050352
|
NIHALSINGHWALA
|
1692
|