|
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-15-004-023-001/184
(PATTO JAWAHAR SINGH)
|
2615004000NRG23300520220033615
|
30/05/2022
|
KAMALJIT KAUR
|
2615004WL001400
|
KAMALJIT KAUR
|
00048
|
BKID0006317
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490265
|
|
KAMALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/369
(MALLIANA)
|
2615004000NRG23300520220033656
|
30/05/2022
|
Pargat Singh
|
2615004WL001400
|
Pargat Singh
|
00168
|
ICIC0003573
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490266
|
|
PargatSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-032-001/209
(DHURKOT RANSIH)
|
2615004000NRG23300520220033628
|
30/05/2022
|
Rajdeep Kaur
|
2615004WL001400
|
Rajdeep Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490267
|
|
RajdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/43-A
(DINA)
|
2615004000NRG23300520220033624
|
30/05/2022
|
Binder Singh
|
2615004WL001400
|
Binder Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490268
|
|
BinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/225
(MALLIANA)
|
2615004000NRG23300520220033653
|
30/05/2022
|
Karamjeet Kaur
|
2615004WL001400
|
Karamjeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490269
|
|
KaramjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/112
(PATTO HIRA SINGH)
|
2615004000NRG23300520220033631
|
30/05/2022
|
Kaka Singh
|
2615004WL001400
|
Kaka Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490285
|
|
KakaSingh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/294
(PATTO HIRA SINGH)
|
2615004000NRG23300520220033639
|
30/05/2022
|
Mukhtiar Kaur
|
2615004WL001400
|
Mukhtiar Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490272
|
|
MukhtiarKaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/4
(PATTO HIRA SINGH)
|
2615004000NRG23300520220033641
|
30/05/2022
|
Sardara Singh
|
2615004WL001400
|
Sardara Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490274
|
|
SardaraSingh
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/591
(PATTO HIRA SINGH)
|
2615004000NRG23300520220033646
|
30/05/2022
|
Mejar Singh
|
2615004WL001400
|
Mejar Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490276
|
|
MejarSingh
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/667
(PATTO HIRA SINGH)
|
2615004000NRG23300520220033649
|
30/05/2022
|
Gurmel Kaur
|
2615004WL001400
|
Gurmel Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490273
|
|
GurmelKaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/678
(PATTO HIRA SINGH)
|
2615004000NRG23300520220033650
|
30/05/2022
|
Surjit Kaur
|
2615004WL001400
|
Surjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490271
|
|
SurjitKaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/724
(PATTO HIRA SINGH)
|
2615004000NRG23300520220033651
|
30/05/2022
|
Hardev Singh
|
2615004WL001400
|
Hardev Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490270
|
|
HardevSingh
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-034-001/750
(PATTO HIRA SINGH)
|
2615004000NRG23300520220033652
|
30/05/2022
|
Santa Singh
|
2615004WL001400
|
Santa Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490275
|
|
SantaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-010-001/275
(BURJ HAMIRA)
|
2615004000NRG23300520220033598
|
30/05/2022
|
Gurmeet Singh
|
2615004WL001400
|
Gurmeet Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490277
|
|
GurmeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-015-001/135
(BEER BADHNI)
|
2615004000NRG23300520220033608
|
30/05/2022
|
Hardeep Kaur
|
2615004WL001400
|
Hardeep Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490278
|
|
HardeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1186
(RANIANA)
|
2615004000NRG23300520220033616
|
30/05/2022
|
Karmjit Kaur
|
2615004WL001400
|
Karmjit Kaur
|
00354
|
PUNB0226610
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490279
|
|
KarmjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1085
(SAIDOKE)
|
2615004000NRG23300520220033629
|
30/05/2022
|
Nachhatar Singh
|
2615004WL001400
|
Nachhatar Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490280
|
|
NachhatarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-039-001/353
(MALLIANA)
|
2615004000NRG23300520220033655
|
30/05/2022
|
Sukhdeep Kaur
|
2615004WL001400
|
Sukhdeep Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490281
|
|
SukhdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/395
(RAUKE KALAN)
|
2615004000NRG23300520220033612
|
30/05/2022
|
Melo
|
2615004WL001400
|
Melo
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490283
|
|
Melo
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/742
(RAUKE KALAN)
|
2615004000NRG23300520220033614
|
30/05/2022
|
Sadhu Deen
|
2615004WL001400
|
Sadhu Deen
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490282
|
|
SadhuDeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-014-001/41
(RAUNTA)
|
2615004000NRG23300520220033604
|
30/05/2022
|
BALVEER SINGH
|
2615004WL001400
|
BALVEER SINGH
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892490284
|
|
MR BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35250
|
35250
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NIHAL SINGH WALA
|
PB2615004_300522FTO_12081
|
Bank of India
|
BKID0006317
|
NIHAL SINGH WALA
|
1692
|
|
2
|
NIHAL SINGH WALA
|
PB2615004_300522FTO_12081
|
ICICI BANK
|
ICIC0003573
|
NIHAL SINGH WALA
|
1692
|
|
3
|
NIHAL SINGH WALA
|
PB2615004_300522FTO_12081
|
Punjab & Sind Bank
|
PSIB0000027
|
NIHAL SINGH WALA
|
1692
|
|
4
|
NIHAL SINGH WALA
|
PB2615004_300522FTO_12081
|
Punjab & Sind Bank
|
PSIB0021285
|
Dina
|
1692
|
|
5
|
NIHAL SINGH WALA
|
PB2615004_300522FTO_12081
|
Punjab National Bank
|
PUNB0007210
|
Lopo
|
1692
|
|
6
|
NIHAL SINGH WALA
|
PB2615004_300522FTO_12081
|
Punjab National Bank
|
PUNB0015510
|
Patto Hira Singh
|
13536
|
|
7
|
NIHAL SINGH WALA
|
PB2615004_300522FTO_12081
|
Punjab National Bank
|
PUNB0032910
|
Nihal Singh Wala
|
1692
|
|
8
|
NIHAL SINGH WALA
|
PB2615004_300522FTO_12081
|
Punjab National Bank
|
PUNB0054500
|
BADHNI KALAN
|
1692
|
|
9
|
NIHAL SINGH WALA
|
PB2615004_300522FTO_12081
|
Punjab National Bank
|
PUNB0226610
|
Rania
|
1692
|
|
10
|
NIHAL SINGH WALA
|
PB2615004_300522FTO_12081
|
Punjab National Bank
|
PUNB0344800
|
SAIDOKE
|
1692
|
|
11
|
NIHAL SINGH WALA
|
PB2615004_300522FTO_12081
|
Punjab National Bank
|
PUNB0730600
|
LOPON
|
1692
|
|
12
|
NIHAL SINGH WALA
|
PB2615004_300522FTO_12081
|
Punjab National Bank
|
PUNB0730700
|
RAOKE KALAN
|
3384
|
|
13
|
NIHAL SINGH WALA
|
PB2615004_300522FTO_12081
|
State Bank of India
|
SBIN0050352
|
NIHALSINGHWALA
|
1410
|