|
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-15-004-039-001/125
(MALLIANA)
|
2615004000NRG23310320230303527
|
31/03/2023
|
Kulwant Kaur
|
2615004WL013165
|
Kulwant Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533342337
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/165
(MALLIANA)
|
2615004000NRG23310320230303528
|
31/03/2023
|
KAMALJEET KAUR
|
2615004WL013165
|
KAMALJEET KAUR
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533342349
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/183
(MALLIANA)
|
2615004000NRG23310320230303529
|
31/03/2023
|
Harbans Kaur
|
2615004WL013165
|
Harbans Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533342347
|
|
HARBANS KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/200
(MALLIANA)
|
2615004000NRG23310320230303530
|
31/03/2023
|
Baljeet Kaur
|
2615004WL013165
|
Baljeet Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533342338
|
|
BALJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/241
(MALLIANA)
|
2615004000NRG23310320230303531
|
31/03/2023
|
Avatar singh
|
2615004WL013165
|
Avatar singh
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533342341
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/265
(MALLIANA)
|
2615004000NRG23310320230303533
|
31/03/2023
|
Malkeet Kaur
|
2615004WL013165
|
Malkeet Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533342350
|
|
MALKIT K W/O BAKHTAUR S
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/268
(MALLIANA)
|
2615004000NRG23310320230303534
|
31/03/2023
|
Amr Kaur
|
2615004WL013165
|
Amr Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533342342
|
|
AMR KAUR WO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/270
(MALLIANA)
|
2615004000NRG23310320230303535
|
31/03/2023
|
Amarjit Kaur
|
2615004WL013165
|
Amarjit Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533342348
|
|
AMARJIT KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/36
(MALLIANA)
|
2615004000NRG23310320230303538
|
31/03/2023
|
Manjeet Kaur
|
2615004WL013165
|
Manjeet Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533342340
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/373
(MALLIANA)
|
2615004000NRG23310320230303539
|
31/03/2023
|
Kiranjit Kaur
|
2615004WL013165
|
Kiranjit Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533342343
|
|
MISS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-039-001/50
(MALLIANA)
|
2615004000NRG23310320230303540
|
31/03/2023
|
Bhajan Kaur
|
2615004WL013165
|
Bhajan Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533342336
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/57
(MALLIANA)
|
2615004000NRG23310320230303541
|
31/03/2023
|
Mohinder Kaur
|
2615004WL013165
|
Mohinder Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533342335
|
|
MINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-039-001/62
(MALLIANA)
|
2615004000NRG23310320230303542
|
31/03/2023
|
JASWINDER KAUR
|
2615004WL013165
|
JASWINDER KAUR
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533342339
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-039-001/72
(MALLIANA)
|
2615004000NRG23310320230303543
|
31/03/2023
|
Amar Kaur
|
2615004WL013165
|
Amar Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533342334
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-039-001/76
(MALLIANA)
|
2615004000NRG23310320230303544
|
31/03/2023
|
Sukhdev Kaur
|
2615004WL013165
|
Sukhdev Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533342351
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-039-001/251
(MALLIANA)
|
2615004000NRG23310320230303532
|
31/03/2023
|
Mukhtiar Kaur
|
2615004WL013165
|
Mukhtiar Kaur
|
00354
|
PUNB0730600
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533342344
|
|
MUKHTIAR KAUR W/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-039-001/272
(MALLIANA)
|
2615004000NRG23310320230303536
|
31/03/2023
|
Sukhwinder Kaur
|
2615004WL013165
|
Sukhwinder Kaur
|
00354
|
PUNB0730600
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533342345
|
|
SUKHWINDER KAUR W/O VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-039-001/311
(MALLIANA)
|
2615004000NRG23310320230303537
|
31/03/2023
|
Manjit Kaur
|
2615004WL013165
|
Manjit Kaur
|
00354
|
PUNB0730600
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533342346
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|