|
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-15-004-001-001/154
(LOPON)
|
2615004000NRG23300820220156332
|
30/08/2022
|
Kirn Kaur
|
2615004WL006207
|
Kirn Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299918
|
|
KIRAN KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/197
(LOPON)
|
2615004000NRG23300820220156333
|
30/08/2022
|
Baljit Kaur
|
2615004WL006207
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299916
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/208
(LOPON)
|
2615004000NRG23300820220156334
|
30/08/2022
|
Baljit Kaur
|
2615004WL006207
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299917
|
|
BALJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/220
(LOPON)
|
2615004000NRG23300820220156335
|
30/08/2022
|
Charanjit Kaur
|
2615004WL006207
|
Charanjit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299915
|
|
CHARANJIT KAUR W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/654
(LOPON)
|
2615004000NRG23300820220156338
|
30/08/2022
|
Gurpreet Kaur
|
2615004WL006207
|
Gurpreet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299926
|
|
GURPREET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/546
(SAIDOKE)
|
2615004000NRG23300820220156348
|
30/08/2022
|
BINDER KAUR
|
2615004WL006207
|
BINDER KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299925
|
|
BINDER KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/346
(LOPON)
|
2615004000NRG23300820220156337
|
30/08/2022
|
BALJIT KAUR
|
2615004WL006207
|
BALJIT KAUR
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299927
|
|
BALJIT KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/104
(RAUKE KALAN)
|
2615004000NRG23300820220156340
|
30/08/2022
|
KAKA SINGH
|
2615004WL006207
|
KAKA SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299919
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/282
(RAUKE KALAN)
|
2615004000NRG23300820220156341
|
30/08/2022
|
JAGSIR SINGH
|
2615004WL006207
|
JAGSIR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299921
|
|
JAGSEER SINGH S/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/396
(RAUKE KALAN)
|
2615004000NRG23300820220156342
|
30/08/2022
|
Gurmeet Kaur
|
2615004WL006207
|
Gurmeet Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419299920
|
|
GURMEET KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/40
(RAUKE KALAN)
|
2615004000NRG23300820220156343
|
30/08/2022
|
SURJIT SINGH
|
2615004WL006207
|
SURJIT SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299924
|
|
SURJIT SINGH S-O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/401
(RAUKE KALAN)
|
2615004000NRG23300820220156344
|
30/08/2022
|
GURDEEP SINGH
|
2615004WL006207
|
GURDEEP SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299922
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/85
(RAUKE KALAN)
|
2615004000NRG23300820220156345
|
30/08/2022
|
BACHITAR SINGH
|
2615004WL006207
|
BACHITAR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299923
|
|
BACHITAR SINGH S-O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|