|
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-15-004-001-001/459
(LOPON)
|
2615004000NRG24160620230088860
|
20/06/2023
|
Kamaljit Kaur
|
2615004WL002703
|
Kamaljit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408939679
|
|
KAMALJEET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/461
(LOPON)
|
2615004000NRG24160620230088861
|
20/06/2023
|
Tasveer Singh
|
2615004WL002703
|
Tasveer Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408939680
|
|
TASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/478
(LOPON)
|
2615004000NRG24160620230088862
|
20/06/2023
|
PARMJIT KOUR
|
2615004WL002703
|
PARMJIT KOUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408939676
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/498
(LOPON)
|
2615004000NRG24160620230088863
|
20/06/2023
|
Malkit Kaur
|
2615004WL002703
|
Malkit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408939690
|
|
MALKIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/516
(LOPON)
|
2615004000NRG24160620230088864
|
20/06/2023
|
Sukhwinder Kaur
|
2615004WL002703
|
Sukhwinder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408939678
|
|
SUKHVINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/520
(LOPON)
|
2615004000NRG24160620230088865
|
20/06/2023
|
Baldev Singh
|
2615004WL002703
|
Baldev Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408939693
|
|
BALDEV SINGH SO VISKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/521
(LOPON)
|
2615004000NRG24160620230088866
|
20/06/2023
|
Ginder Singh
|
2615004WL002703
|
Ginder Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408939707
|
|
GINDER SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/521
(LOPON)
|
2615004000NRG24160620230088867
|
20/06/2023
|
Parmjit Kaur
|
2615004WL002703
|
Parmjit Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408939692
|
|
PARAMJIT KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/531
(LOPON)
|
2615004000NRG24160620230088868
|
20/06/2023
|
Angrej Kaur
|
2615004WL002703
|
Angrej Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408939675
|
|
ANGREJ KAUR W/O LASHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/533
(LOPON)
|
2615004000NRG24160620230088869
|
20/06/2023
|
Nachhatar Singh
|
2615004WL002703
|
Nachhatar Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408939677
|
|
NACHHATAR SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/533
(LOPON)
|
2615004000NRG24160620230088870
|
20/06/2023
|
Nasib Kaur
|
2615004WL002703
|
Nasib Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408939681
|
|
NASIB KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/578
(LOPON)
|
2615004000NRG24160620230088871
|
20/06/2023
|
Karamjeet Kaur
|
2615004WL002703
|
Karamjeet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408939687
|
|
KARAMJIT KAUR WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/582
(LOPON)
|
2615004000NRG24160620230088872
|
20/06/2023
|
Manjit Kaur
|
2615004WL002703
|
Manjit Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408939682
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/601
(LOPON)
|
2615004000NRG24160620230088873
|
20/06/2023
|
Binder Kaur
|
2615004WL002703
|
Binder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408939683
|
|
BINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-001-001/604
(LOPON)
|
2615004000NRG24160620230088874
|
20/06/2023
|
Baljit Kaur
|
2615004WL002703
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408939684
|
|
BALJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-001-001/614
(LOPON)
|
2615004000NRG24160620230088875
|
20/06/2023
|
Jaswant Kaur
|
2615004WL002703
|
Jaswant Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408939685
|
|
JASWANT KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-001-001/634
(LOPON)
|
2615004000NRG24160620230088876
|
20/06/2023
|
SWARNJIT KAUR
|
2615004WL002703
|
SWARNJIT KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408939686
|
|
SWARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-001-001/683
(LOPON)
|
2615004000NRG24160620230088878
|
20/06/2023
|
Ramandeep Kaur
|
2615004WL002703
|
Ramandeep Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408939691
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-001-001/796
(LOPON)
|
2615004000NRG24160620230088885
|
20/06/2023
|
Sukhdarshan Kaur
|
2615004WL002703
|
Sukhdarshan Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408939688
|
|
SUKHDARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-001-001/797
(LOPON)
|
2615004000NRG24160620230088886
|
20/06/2023
|
Veerpal Kaur
|
2615004WL002703
|
Veerpal Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408939689
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-001-001/828
(LOPON)
|
2615004000NRG24160620230088892
|
20/06/2023
|
Mahinder Singh
|
2615004WL002703
|
Mahinder Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408939674
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-001-001/739
(LOPON)
|
2615004000NRG24160620230088880
|
20/06/2023
|
Ramandeep Kaur
|
2615004WL002703
|
Ramandeep Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408939706
|
|
RAMANDEEP KAUR WO KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-001-001/641
(LOPON)
|
2615004000NRG24160620230088877
|
20/06/2023
|
HARJINDER KAUR
|
2615004WL002703
|
HARJINDER KAUR
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408939701
|
|
HARJINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-001-001/738
(LOPON)
|
2615004000NRG24160620230088879
|
20/06/2023
|
Karmjeet Kaur
|
2615004WL002703
|
Karmjeet Kaur
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408939702
|
|
KARAMJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-001-001/740
(LOPON)
|
2615004000NRG24160620230088881
|
20/06/2023
|
Mahinder Kaur
|
2615004WL002703
|
Mahinder Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408939694
|
|
MAHINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-001-001/748
(LOPON)
|
2615004000NRG24160620230088882
|
20/06/2023
|
Amandeep Kaur
|
2615004WL002703
|
Amandeep Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408939704
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-001-001/753
(LOPON)
|
2615004000NRG24160620230088883
|
20/06/2023
|
Kuldeep Kaur
|
2615004WL002703
|
Kuldeep Kaur
|
00354
|
PUNB0730600
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408939696
|
|
KULDEEP KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-001-001/769
(LOPON)
|
2615004000NRG24160620230088884
|
20/06/2023
|
Kuldeep Kaur
|
2615004WL002703
|
Kuldeep Kaur
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408939705
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-001-001/804
(LOPON)
|
2615004000NRG24160620230088887
|
20/06/2023
|
Sukhjit Kaur
|
2615004WL002703
|
Sukhjit Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408939698
|
|
SUKHJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-001-001/805
(LOPON)
|
2615004000NRG24160620230088888
|
20/06/2023
|
Svarn Singh
|
2615004WL002703
|
Svarn Singh
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408939697
|
|
SVARN SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-001-001/806
(LOPON)
|
2615004000NRG24160620230088889
|
20/06/2023
|
Hardeep Kaur
|
2615004WL002703
|
Hardeep Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408939699
|
|
HARDEEP KAUR WO RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-001-001/810
(LOPON)
|
2615004000NRG24160620230088890
|
20/06/2023
|
Harpal Kaur
|
2615004WL002703
|
Harpal Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408939695
|
|
HARPAL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-001-001/824
(LOPON)
|
2615004000NRG24160620230088891
|
20/06/2023
|
Kulwinder Kaur
|
2615004WL002703
|
Kulwinder Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408939703
|
|
KULWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-001-001/829
(LOPON)
|
2615004000NRG24160620230088893
|
20/06/2023
|
Pritapal Kaur
|
2615004WL002703
|
Pritapal Kaur
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408939700
|
|
PRITPAL KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55146
|
55146
|
|
|
|
|
|
|
|