|
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-15-004-001-001/452
(LOPON)
|
2615004000NRG24190620230090438
|
20/06/2023
|
Shinder Kaur
|
2615004WL002746
|
Shinder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070890
|
|
SINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/454
(LOPON)
|
2615004000NRG24190620230090439
|
20/06/2023
|
Roop Singh
|
2615004WL002746
|
Roop Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070896
|
|
ROOP SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/456
(LOPON)
|
2615004000NRG24190620230090440
|
20/06/2023
|
Jaspreet Kaur
|
2615004WL002746
|
Jaspreet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070903
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/457
(LOPON)
|
2615004000NRG24190620230090441
|
20/06/2023
|
Gurmeet Kaur
|
2615004WL002746
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070882
|
|
GURMIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/471
(LOPON)
|
2615004000NRG24190620230090442
|
20/06/2023
|
JASVEER KAUR
|
2615004WL002746
|
JASVEER KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070868
|
|
JASVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/473
(LOPON)
|
2615004000NRG24190620230090443
|
20/06/2023
|
Jaswant Kaur
|
2615004WL002746
|
Jaswant Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070872
|
|
JASWANT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/479
(LOPON)
|
2615004000NRG24190620230090444
|
20/06/2023
|
Balveer Singh
|
2615004WL002746
|
Balveer Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070901
|
|
BALBIR SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/480
(LOPON)
|
2615004000NRG24190620230090445
|
20/06/2023
|
SARBJEET KAUR
|
2615004WL002746
|
SARBJEET KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070871
|
|
SARBJEET KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/490
(LOPON)
|
2615004000NRG24190620230090446
|
20/06/2023
|
Sarbjeet Kaur
|
2615004WL002746
|
Sarbjeet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070870
|
|
SARABJIT KAUR WO RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/491
(LOPON)
|
2615004000NRG24190620230090447
|
20/06/2023
|
Bhajan Kaur
|
2615004WL002746
|
Bhajan Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070885
|
|
BHAJAN KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/501
(LOPON)
|
2615004000NRG24190620230090449
|
20/06/2023
|
Taro Kaur
|
2615004WL002746
|
Taro Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070874
|
|
TARO KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/502
(LOPON)
|
2615004000NRG24190620230090450
|
20/06/2023
|
PARMJEET KAUR
|
2615004WL002746
|
PARMJEET KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070869
|
|
PARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/524
(LOPON)
|
2615004000NRG24190620230090451
|
20/06/2023
|
BALJEET KAUR
|
2615004WL002746
|
BALJEET KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070886
|
|
BALJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/528
(LOPON)
|
2615004000NRG24190620230090452
|
20/06/2023
|
Baldev Singh
|
2615004WL002746
|
Baldev Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070888
|
|
BALDEV SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-001-001/530
(LOPON)
|
2615004000NRG24190620230090453
|
20/06/2023
|
CHARNJEET KAUR
|
2615004WL002746
|
CHARNJEET KAUR
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409070873
|
|
CHARANJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-001-001/537
(LOPON)
|
2615004000NRG24190620230090454
|
20/06/2023
|
GURTEJ SINGH
|
2615004WL002746
|
GURTEJ SINGH
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070877
|
|
GURTEJ SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-001-001/537
(LOPON)
|
2615004000NRG24190620230090455
|
20/06/2023
|
MANJEET KAUR
|
2615004WL002746
|
MANJEET KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409070875
|
|
MANJEET KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-001-001/547
(LOPON)
|
2615004000NRG24190620230090456
|
20/06/2023
|
Kuldeep Kaur
|
2615004WL002746
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070878
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-001-001/549
(LOPON)
|
2615004000NRG24190620230090457
|
20/06/2023
|
Kiranjeet Kaur
|
2615004WL002746
|
Kiranjeet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070876
|
|
RAMANDEEP KAUR W/O KULVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-001-001/559
(LOPON)
|
2615004000NRG24190620230090460
|
20/06/2023
|
Simarjeet Kaur
|
2615004WL002746
|
Simarjeet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070879
|
|
SIMARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-001-001/583
(LOPON)
|
2615004000NRG24190620230090461
|
20/06/2023
|
Paramjit Kaur
|
2615004WL002746
|
Paramjit Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409070891
|
|
PARAMJIT KAUR WO S JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-001-001/596
(LOPON)
|
2615004000NRG24190620230090462
|
20/06/2023
|
Bachint Kaur
|
2615004WL002746
|
Bachint Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070881
|
|
BCHINT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-001-001/599
(LOPON)
|
2615004000NRG24190620230090463
|
20/06/2023
|
Harpreet kaur
|
2615004WL002746
|
Harpreet kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070894
|
|
HARPREET KAUR WO DALDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-001-001/600
(LOPON)
|
2615004000NRG24190620230090464
|
20/06/2023
|
Puspa kaur
|
2615004WL002746
|
Puspa kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409070883
|
|
PUSHPA K W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-001-001/603
(LOPON)
|
2615004000NRG24190620230090465
|
20/06/2023
|
Gurmit Kaur
|
2615004WL002746
|
Gurmit Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409070884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-001-001/612
(LOPON)
|
2615004000NRG24190620230090466
|
20/06/2023
|
kirandeep Kaur
|
2615004WL002746
|
kirandeep Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070887
|
|
KIRANDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-001-001/649
(LOPON)
|
2615004000NRG24190620230090467
|
20/06/2023
|
Baljit Kaur
|
2615004WL002746
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070889
|
|
BALJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-001-001/654
(LOPON)
|
2615004000NRG24190620230090468
|
20/06/2023
|
Gurpreet Kaur
|
2615004WL002746
|
Gurpreet Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409070892
|
|
GURPREET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-001-001/655
(LOPON)
|
2615004000NRG24190620230090469
|
20/06/2023
|
Manjit Kaur
|
2615004WL002746
|
Manjit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070893
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-001-001/660
(LOPON)
|
2615004000NRG24190620230090470
|
20/06/2023
|
Simaranjeet Kaur
|
2615004WL002746
|
Simaranjeet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070897
|
|
SIMRANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-001-001/665
(LOPON)
|
2615004000NRG24190620230090472
|
20/06/2023
|
Mukhtiar Kaur
|
2615004WL002746
|
Mukhtiar Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3409070895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-001-001/688
(LOPON)
|
2615004000NRG24190620230090473
|
20/06/2023
|
Parkash Kaur
|
2615004WL002746
|
Parkash Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070902
|
|
PARKASH KAUR WO YODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-001-001/733
(LOPON)
|
2615004000NRG24190620230090475
|
20/06/2023
|
Sukhdev Kaur
|
2615004WL002746
|
Sukhdev Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409070904
|
|
SUKHDEV K W/O KARTAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-001-001/492-A
(LOPON)
|
2615004000NRG24190620230090448
|
20/06/2023
|
Sarbjeet Kaur
|
2615004WL002746
|
Sarbjeet Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070898
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-001-001/554
(LOPON)
|
2615004000NRG24190620230090458
|
20/06/2023
|
Manpreet Kaur
|
2615004WL002746
|
Manpreet Kaur
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409070899
|
|
MANPREET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-001-001/556
(LOPON)
|
2615004000NRG24190620230090459
|
20/06/2023
|
Sinder Kaur
|
2615004WL002746
|
Sinder Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070880
|
|
SHINDER KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-001-001/727
(LOPON)
|
2615004000NRG24190620230090474
|
20/06/2023
|
Gurdeep Singh
|
2615004WL002746
|
Gurdeep Singh
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409070900
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58479
|
58479
|
|
|
|
|
|
|
|