|
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-15-004-014-001/126
(RAUNTA)
|
2615004000NRG23300820220156349
|
30/08/2022
|
Lakhvir Kaur
|
2615004WL006208
|
Lakhvir Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299108
|
|
LAKHVIR KAUR WO PARGAT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/544
(RAUNTA)
|
2615004000NRG23300820220156353
|
30/08/2022
|
DALIP KAUR
|
2615004WL006208
|
DALIP KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299107
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/596
(RAUNTA)
|
2615004000NRG23300820220156354
|
30/08/2022
|
Amarjit Singh
|
2615004WL006208
|
Amarjit Singh
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299117
|
|
AMARJIT SINGH S/O BACHINT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-027-001/507
(HIMATPURA)
|
2615004000NRG23300820220156368
|
30/08/2022
|
Jasvir Kaur
|
2615004WL006208
|
Jasvir Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299118
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/440
(RAUNTA)
|
2615004000NRG23300820220156352
|
30/08/2022
|
Jaswant Singh
|
2615004WL006208
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299116
|
|
JASWANT SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/193
(MALLIANA)
|
2615004000NRG23300820220156371
|
30/08/2022
|
Kulwinder Kaur
|
2615004WL006208
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299105
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-014-001/330
(RAUNTA)
|
2615004000NRG23300820220156350
|
30/08/2022
|
Rampal Kaur
|
2615004WL006208
|
Rampal Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299106
|
|
RAMPAL KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/277
(MALLIANA)
|
2615004000NRG23300820220156372
|
30/08/2022
|
Rajpal Singh
|
2615004WL006208
|
Rajpal Singh
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299109
|
|
RAJPAL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/169
(RAUKE KALAN)
|
2615004000NRG23300820220156357
|
30/08/2022
|
HARNAM SINGH
|
2615004WL006208
|
HARNAM SINGH
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419299110
|
|
HARNAM SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/3
(RAUKE KALAN)
|
2615004000NRG23300820220156359
|
30/08/2022
|
SEWAK SINGH
|
2615004WL006208
|
SEWAK SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299111
|
|
SEWAK SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/325
(RAUKE KALAN)
|
2615004000NRG23300820220156360
|
30/08/2022
|
DARSHAN SINGH
|
2615004WL006208
|
DARSHAN SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299114
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/492
(RAUKE KALAN)
|
2615004000NRG23300820220156362
|
30/08/2022
|
ReshamSingh
|
2615004WL006208
|
ReshamSingh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299115
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/668
(RAUKE KALAN)
|
2615004000NRG23300820220156363
|
30/08/2022
|
SURJIT SINGH
|
2615004WL006208
|
SURJIT SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299112
|
|
SURJIT SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/750
(RAUKE KALAN)
|
2615004000NRG23300820220156364
|
30/08/2022
|
Modan Singh
|
2615004WL006208
|
Modan Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299113
|
|
MODAN SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|