|
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-15-004-001-001/205
(LOPON)
|
2615004000NRG24090920230175928
|
11/09/2023
|
Nihal Singh
|
2615004WL006648
|
Nihal Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727744
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/292
(LOPON)
|
2615004000NRG24090920230175929
|
11/09/2023
|
SATNAM SINGH
|
2615004WL006648
|
SATNAM SINGH
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727745
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/96
(LOPON)
|
2615004000NRG24090920230175930
|
11/09/2023
|
Amarjit singh
|
2615004WL006648
|
Amarjit singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727746
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/184
(MALLIANA)
|
2615004000NRG24090920230175957
|
11/09/2023
|
Mishar Singh
|
2615004WL006648
|
Mishar Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727751
|
|
MISHAR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/285
(MALLIANA)
|
2615004000NRG24090920230175958
|
11/09/2023
|
Jaswant Khan
|
2615004WL006648
|
Jaswant Khan
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727749
|
|
JASWANT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/63
(MALLIANA)
|
2615004000NRG24090920230175959
|
11/09/2023
|
HARPREET SINGH
|
2615004WL006648
|
HARPREET SINGH
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727750
|
|
HARPREET SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-023-001/82
(PATTO JAWAHAR SINGH)
|
2615004000NRG24090920230175955
|
11/09/2023
|
Harmail Singh
|
2615004WL006648
|
Harmail Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727743
|
|
HARMAIL SINGH S/O SADHU S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-015-001/116
(BEER BADHNI)
|
2615004000NRG24090920230175933
|
11/09/2023
|
Charanjit Kaur
|
2615004WL006648
|
Charanjit Kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727742
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-015-001/32
(BEER BADHNI)
|
2615004000NRG24090920230175934
|
11/09/2023
|
KASHMIR SINGH
|
2615004WL006648
|
KASHMIR SINGH
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727748
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-015-001/80
(BEER BADHNI)
|
2615004000NRG24090920230175935
|
11/09/2023
|
GURPREET SINGH
|
2615004WL006648
|
GURPREET SINGH
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727740
|
|
GURPREET SINGH S O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-015-001/91
(BEER BADHNI)
|
2615004000NRG24090920230175936
|
11/09/2023
|
Balwant Kaur
|
2615004WL006648
|
Balwant Kaur
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727741
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-015-001/93
(BEER BADHNI)
|
2615004000NRG24090920230175937
|
11/09/2023
|
Shinder Kaur
|
2615004WL006648
|
Shinder Kaur
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727752
|
|
SHINDERPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-015-001/1
(BEER BADHNI)
|
2615004000NRG24090920230175931
|
11/09/2023
|
Manjit Kaur
|
2615004WL006648
|
Manjit Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727730
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-015-001/113
(BEER BADHNI)
|
2615004000NRG24090920230175932
|
11/09/2023
|
Kulwant Kaur
|
2615004WL006648
|
Kulwant Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727731
|
|
KULWANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-017-001/118
(BAUDE)
|
2615004000NRG24090920230175938
|
11/09/2023
|
Nirbhai Singh
|
2615004WL006648
|
Nirbhai Singh
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128727739
|
|
NIRBHAI SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-017-001/118
(BAUDE)
|
2615004000NRG24090920230175939
|
11/09/2023
|
Surjit Kaur
|
2615004WL006648
|
Surjit Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727738
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-017-001/130
(BAUDE)
|
2615004000NRG24090920230175940
|
11/09/2023
|
Karmjit Kaur
|
2615004WL006648
|
Karmjit Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727754
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-017-001/146
(BAUDE)
|
2615004000NRG24090920230175941
|
11/09/2023
|
MEWA SINGH
|
2615004WL006648
|
MEWA SINGH
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727753
|
|
MEWA SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-017-001/185
(BAUDE)
|
2615004000NRG24090920230175943
|
11/09/2023
|
KARAMJIT KAUR
|
2615004WL006648
|
KARAMJIT KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727747
|
|
KARAMJIT KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-017-001/233
(BAUDE)
|
2615004000NRG24090920230175944
|
11/09/2023
|
Gurpreet Kaur
|
2615004WL006648
|
Gurpreet Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727737
|
|
GURPREET KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-017-001/243
(BAUDE)
|
2615004000NRG24090920230175945
|
11/09/2023
|
Gita
|
2615004WL006648
|
Gita
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727736
|
|
GITA WO SUJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-017-001/254
(BAUDE)
|
2615004000NRG24090920230175946
|
11/09/2023
|
Gurjant Singh
|
2615004WL006648
|
Gurjant Singh
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727732
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-017-001/47
(BAUDE)
|
2615004000NRG24090920230175949
|
11/09/2023
|
NASIB KAUR
|
2615004WL006648
|
NASIB KAUR
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727755
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-017-001/65
(BAUDE)
|
2615004000NRG24090920230175950
|
11/09/2023
|
KULWANT KAUR
|
2615004WL006648
|
KULWANT KAUR
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727756
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-017-001/80
(BAUDE)
|
2615004000NRG24090920230175951
|
11/09/2023
|
HARMAIL KAUR
|
2615004WL006648
|
HARMAIL KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727729
|
|
HARMEL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-017-001/84
(BAUDE)
|
2615004000NRG24090920230175952
|
11/09/2023
|
DARSHAN SINGH
|
2615004WL006648
|
DARSHAN SINGH
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128727757
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-033-001/809
(SAIDOKE)
|
2615004000NRG24090920230175956
|
11/09/2023
|
Gurdev Singh
|
2615004WL006648
|
Gurdev Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128727733
|
|
GURDEV SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-017-001/288
(BAUDE)
|
2615004000NRG24090920230175948
|
11/09/2023
|
Sarbjit kaur
|
2615004WL006648
|
Sarbjit kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128727735
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-023-001/31
(PATTO JAWAHAR SINGH)
|
2615004000NRG24090920230175954
|
11/09/2023
|
MOTI SINGH
|
2615004WL006648
|
MOTI SINGH
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727734
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41814
|
41814
|
|
|
|
|
|
|
|