|
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-15-004-032-001/27
(DHURKOT RANSIH)
|
2615004000NRG24130720230130747
|
13/07/2023
|
Mohinder Kaur
|
2615004WL004139
|
Mohinder Kaur
|
00078
|
CNRB0002116
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629424311
|
|
MIHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/798
(DHURKOT RANSIH)
|
2615004000NRG24130720230130748
|
13/07/2023
|
Amandeep Kaur
|
2615004WL004139
|
Amandeep Kaur
|
00078
|
CNRB0005887
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629424310
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/127
(BURJ DUNA)
|
2615004000NRG24130720230130720
|
13/07/2023
|
MALKEET SINGH
|
2615004WL004139
|
MALKEET SINGH
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629424305
|
|
Mr. MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-011-001/180
(BURJ DUNA)
|
2615004000NRG24130720230130721
|
13/07/2023
|
Harbhajan Singh
|
2615004WL004139
|
Harbhajan Singh
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629424306
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-032-001/800
(DHURKOT RANSIH)
|
2615004000NRG24130720230130750
|
13/07/2023
|
Bhajan Singh
|
2615004WL004139
|
Bhajan Singh
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629424292
|
|
BHAJAN SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-032-001/800
(DHURKOT RANSIH)
|
2615004000NRG24130720230130751
|
13/07/2023
|
Pritam Kaur
|
2615004WL004139
|
Pritam Kaur
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629424291
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/181
(LOPON)
|
2615004000NRG24130720230130710
|
13/07/2023
|
karnail singh
|
2615004WL004139
|
karnail singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629424289
|
|
KARNAIL SINGH S/O CHHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/375
(RAUKE KALAN)
|
2615004000NRG24130720230130731
|
13/07/2023
|
Pranjalpreet Kaur
|
2615004WL004139
|
Pranjalpreet Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629424293
|
|
PRANJALPREET KAUR UG JAGTAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-007-001/118-A
(BEER ROUKE)
|
2615004000NRG24130720230130713
|
13/07/2023
|
Mahinga Singh
|
2615004WL004139
|
Mahinga Singh
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629424295
|
|
MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-007-001/136
(BEER ROUKE)
|
2615004000NRG24130720230130714
|
13/07/2023
|
MALKIT SINGH
|
2615004WL004139
|
MALKIT SINGH
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629424299
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-007-001/207
(BEER ROUKE)
|
2615004000NRG24130720230130715
|
13/07/2023
|
SHINDERPAL SINGH
|
2615004WL004139
|
SHINDERPAL SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629424296
|
|
SHINDERPAL SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-007-001/26
(BEER ROUKE)
|
2615004000NRG24130720230130716
|
13/07/2023
|
Jangir Singh
|
2615004WL004139
|
Jangir Singh
|
00354
|
PUNB0054500
|
1515
|
1515
|
Rejected
|
21/07/2023
|
|
3629424298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-007-001/3
(BEER ROUKE)
|
2615004000NRG24130720230130717
|
13/07/2023
|
UJAGGAR SINGH
|
2615004WL004139
|
UJAGGAR SINGH
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629424330
|
|
UJAGAR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-015-001/30
(BEER BADHNI)
|
2615004000NRG24130720230130723
|
13/07/2023
|
JASVEER KAUR
|
2615004WL004139
|
JASVEER KAUR
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629424300
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1017
(RANIANA)
|
2615004000NRG24130720230130745
|
13/07/2023
|
Binder Singh
|
2615004WL004139
|
Binder Singh
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629424297
|
|
BINDER SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-024-001/965
(RANIANA)
|
2615004000NRG24130720230130746
|
13/07/2023
|
Raja Singh
|
2615004WL004139
|
Raja Singh
|
00354
|
PUNB0226610
|
1818
|
1818
|
Rejected
|
21/07/2023
|
|
3629424301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-008-001/392
(NANGAL)
|
2615004000NRG24130720230130719
|
13/07/2023
|
Amrik Singh
|
2615004WL004139
|
Amrik Singh
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629424307
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-033-001/465
(SAIDOKE)
|
2615004000NRG24130720230130753
|
13/07/2023
|
RAJVIR KAUR
|
2615004WL004139
|
RAJVIR KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629424308
|
|
RAJVIR KAUR WO KULTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-033-001/615
(SAIDOKE)
|
2615004000NRG24130720230130754
|
13/07/2023
|
Sukhpal kaur
|
2615004WL004139
|
Sukhpal kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629424309
|
|
MISS SUKHPAL KAYR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/104
(RAUKE KALAN)
|
2615004000NRG24130720230130724
|
13/07/2023
|
KAKA SINGH
|
2615004WL004139
|
KAKA SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629424315
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-019-001/112
(RAUKE KALAN)
|
2615004000NRG24130720230130725
|
13/07/2023
|
MAJOR SINGH
|
2615004WL004139
|
MAJOR SINGH
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629424326
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-019-001/123
(RAUKE KALAN)
|
2615004000NRG24130720230130726
|
13/07/2023
|
CHAND SINGH
|
2615004WL004139
|
CHAND SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629424325
|
|
CHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-019-001/169
(RAUKE KALAN)
|
2615004000NRG24130720230130727
|
13/07/2023
|
HARNAM SINGH
|
2615004WL004139
|
HARNAM SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629424312
|
|
HARNAM SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-019-001/210
(RAUKE KALAN)
|
2615004000NRG24130720230130728
|
13/07/2023
|
RANDHIR SINGH
|
2615004WL004139
|
RANDHIR SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629424314
|
|
RANDHIR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-019-001/282
(RAUKE KALAN)
|
2615004000NRG24130720230130729
|
13/07/2023
|
JAGSIR SINGH
|
2615004WL004139
|
JAGSIR SINGH
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629424327
|
|
JAGSEER SINGH S/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-019-001/3
(RAUKE KALAN)
|
2615004000NRG24130720230130730
|
13/07/2023
|
SEWAK SINGH
|
2615004WL004139
|
SEWAK SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629424313
|
|
SEWAK SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-019-001/40
(RAUKE KALAN)
|
2615004000NRG24130720230130732
|
13/07/2023
|
SURJIT SINGH
|
2615004WL004139
|
SURJIT SINGH
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629424318
|
|
SURJIT SINGH S-O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-019-001/478
(RAUKE KALAN)
|
2615004000NRG24130720230130733
|
13/07/2023
|
JANGEER SINGH
|
2615004WL004139
|
JANGEER SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629424323
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-019-001/629
(RAUKE KALAN)
|
2615004000NRG24130720230130734
|
13/07/2023
|
AMANDEEP KOUR
|
2615004WL004139
|
AMANDEEP KOUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629424324
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-019-001/668
(RAUKE KALAN)
|
2615004000NRG24130720230130735
|
13/07/2023
|
SURJIT SINGH
|
2615004WL004139
|
SURJIT SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629424320
|
|
SURJIT SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-019-001/681
(RAUKE KALAN)
|
2615004000NRG24130720230130736
|
13/07/2023
|
BUDH SINGH
|
2615004WL004139
|
BUDH SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629424294
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-019-001/73
(RAUKE KALAN)
|
2615004000NRG24130720230130737
|
13/07/2023
|
AVTAR SINGH
|
2615004WL004139
|
AVTAR SINGH
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629424329
|
|
AVTAR SINGH S/O DIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-019-001/766
(RAUKE KALAN)
|
2615004000NRG24130720230130738
|
13/07/2023
|
Jagdish Singh
|
2615004WL004139
|
Jagdish Singh
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629424316
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-019-001/771
(RAUKE KALAN)
|
2615004000NRG24130720230130739
|
13/07/2023
|
Bahadur Singh
|
2615004WL004139
|
Bahadur Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629424319
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-019-001/847
(RAUKE KALAN)
|
2615004000NRG24130720230130740
|
13/07/2023
|
Ajaib Singh
|
2615004WL004139
|
Ajaib Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629424328
|
|
AJAIB SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-019-001/961
(RAUKE KALAN)
|
2615004000NRG24130720230130742
|
13/07/2023
|
Gurbax Singh
|
2615004WL004139
|
Gurbax Singh
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629424321
|
|
GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-019-001/967
(RAUKE KALAN)
|
2615004000NRG24130720230130743
|
13/07/2023
|
Kulwinder Singh
|
2615004WL004139
|
Kulwinder Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629424317
|
|
KULWINDER SINGH S-O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-019-001/997
(RAUKE KALAN)
|
2615004000NRG24130720230130744
|
13/07/2023
|
Gursewak Singh
|
2615004WL004139
|
Gursewak Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629424322
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-032-001/8
(DHURKOT RANSIH)
|
2615004000NRG24130720230130749
|
13/07/2023
|
MANDEEP KAUR
|
2615004WL004139
|
MANDEEP KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629424302
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-007-001/107
(BEER ROUKE)
|
2615004000NRG24130720230130712
|
13/07/2023
|
Sarbjit Singh
|
2615004WL004139
|
Sarbjit Singh
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629424290
|
|
SARBJIT SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-007-001/35
(BEER ROUKE)
|
2615004000NRG24130720230130718
|
13/07/2023
|
NIKKA SINGH
|
2615004WL004139
|
NIKKA SINGH
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629424304
|
|
NIKA SINGH SO HAJOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-019-001/925
(RAUKE KALAN)
|
2615004000NRG24130720230130741
|
13/07/2023
|
Karm Singh
|
2615004WL004139
|
Karm Singh
|
00415
|
SBIN0050695
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629424303
|
|
MR KARAM SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64539
|
64539
|
|
|
|
|
|
|
|