|
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-15-004-036-001/8
(DIDARE WALA)
|
2615004000NRG24290520230049434
|
29/05/2023
|
BEANT KAUR
|
2615004WL001671
|
BEANT KAUR
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294884967
|
|
BEANT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/97
(DIDARE WALA)
|
2615004000NRG24290520230049436
|
29/05/2023
|
Pardeep Singh
|
2615004WL001671
|
Pardeep Singh
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884966
|
|
PARDEEP SINGH SO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-037-001/10
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049437
|
29/05/2023
|
MALKIAT KAUR
|
2615004WL001671
|
MALKIAT KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884971
|
|
MALKEET KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-037-001/107
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049439
|
29/05/2023
|
MANPREET KAUR
|
2615004WL001671
|
MANPREET KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884981
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-037-001/108
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049440
|
29/05/2023
|
VEERPAL KAUR
|
2615004WL001671
|
VEERPAL KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884976
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-037-001/111
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049441
|
29/05/2023
|
SIMARJEET KAUR
|
2615004WL001671
|
SIMARJEET KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884969
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-037-001/117
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049442
|
29/05/2023
|
KAMJIT KAUR
|
2615004WL001671
|
KAMJIT KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884970
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-037-001/123
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049443
|
29/05/2023
|
Simran kaur
|
2615004WL001671
|
Simran kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884978
|
|
SIMARN KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-037-001/124
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049444
|
29/05/2023
|
Karamjit Kaur
|
2615004WL001671
|
Karamjit Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884979
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-037-001/130
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049446
|
29/05/2023
|
Jaswinder Kaur
|
2615004WL001671
|
Jaswinder Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884982
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-037-001/137
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049447
|
29/05/2023
|
Mandeep Kaur
|
2615004WL001671
|
Mandeep Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884980
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-037-001/15
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049448
|
29/05/2023
|
Parminder Singh
|
2615004WL001671
|
Parminder Singh
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884958
|
|
PARMINDER SINGH SO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-037-001/153
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049449
|
29/05/2023
|
Jashan Kaur
|
2615004WL001671
|
Jashan Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294884984
|
|
JASHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-037-001/160
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049450
|
29/05/2023
|
karamjit kaur
|
2615004WL001671
|
karamjit kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884986
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-037-001/162
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049451
|
29/05/2023
|
Veer Kaur
|
2615004WL001671
|
Veer Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294884985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-037-001/176
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049453
|
29/05/2023
|
Bittu
|
2615004WL001671
|
Bittu
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884987
|
|
BITTU
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-037-001/22
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049454
|
29/05/2023
|
BALJIT KAUR
|
2615004WL001671
|
BALJIT KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884974
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-037-001/4
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049459
|
29/05/2023
|
GURMIT KAUR
|
2615004WL001671
|
GURMIT KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884975
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-037-001/68
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049462
|
29/05/2023
|
Harbhjan Singh
|
2615004WL001671
|
Harbhjan Singh
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884977
|
|
HARBHAJAN SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-037-001/74
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049463
|
29/05/2023
|
GURMAIL KAUR
|
2615004WL001671
|
GURMAIL KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884968
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-037-001/80
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049464
|
29/05/2023
|
MANPREET KAUR
|
2615004WL001671
|
MANPREET KAUR
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294884988
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-037-001/81
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049465
|
29/05/2023
|
Gurmeet Kaur
|
2615004WL001671
|
Gurmeet Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884983
|
|
GURMEET KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-037-001/97
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049469
|
29/05/2023
|
GURJEET KAUR
|
2615004WL001671
|
GURJEET KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884973
|
|
GURJIT KAUR W O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-037-001/97
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049468
|
29/05/2023
|
JASWANT SINGH
|
2615004WL001671
|
JASWANT SINGH
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884972
|
|
JASWANT SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-037-001/165
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049452
|
29/05/2023
|
Amandeep kaur
|
2615004WL001671
|
Amandeep kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884959
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-037-001/4
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049460
|
29/05/2023
|
Gurcharn Singh
|
2615004WL001671
|
Gurcharn Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884960
|
|
GURCHARAN SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-037-001/102
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049438
|
29/05/2023
|
MANJEET KAUR
|
2615004WL001671
|
MANJEET KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884965
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-037-001/32
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049458
|
29/05/2023
|
GURDEEP KAUR
|
2615004WL001671
|
GURDEEP KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884962
|
|
GURDEEP KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-037-001/32
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049457
|
29/05/2023
|
IQBAL SINGH
|
2615004WL001671
|
IQBAL SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884957
|
|
IQBAL SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-037-001/45
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049461
|
29/05/2023
|
BEANT KAUR
|
2615004WL001671
|
BEANT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884961
|
|
BEANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-037-001/84
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049466
|
29/05/2023
|
Ranjit Kaur
|
2615004WL001671
|
Ranjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884963
|
|
RANJIT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-037-001/96
(PATTO DIDAR SINGH)
|
2615004000NRG24290520230049467
|
29/05/2023
|
JASPREET KAUR
|
2615004WL001671
|
JASPREET KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884964
|
|
JASPREET KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52419
|
52419
|
|
|
|
|
|
|
|