|
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-15-004-024-001/453
(RANIANA)
|
2615004000NRG24301020230214701
|
30/10/2023
|
Sonjeet Kaur
|
2615004WL008259
|
Sonjeet Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906175510
|
|
SONJEET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/867
(RAUKE KALAN)
|
2615004000NRG24301020230214697
|
30/10/2023
|
Sukhdev Singh
|
2615004WL008259
|
Sukhdev Singh
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906175511
|
|
SUKHDEV SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/81
(RANIANA)
|
2615004000NRG24301020230214703
|
30/10/2023
|
AMARJIT KAUR
|
2615004WL008259
|
AMARJIT KAUR
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906175512
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/965
(RANIANA)
|
2615004000NRG24301020230214704
|
30/10/2023
|
Raja Singh
|
2615004WL008259
|
Raja Singh
|
00354
|
PUNB0226610
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7906175509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/214
(RAUKE KALAN)
|
2615004000NRG24301020230214679
|
30/10/2023
|
Buta Singh
|
2615004WL008259
|
Buta Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906175518
|
|
BUTA SINGH SO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/229
(RAUKE KALAN)
|
2615004000NRG24301020230214680
|
30/10/2023
|
BINDER KAUR
|
2615004WL008259
|
BINDER KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906175526
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/249
(RAUKE KALAN)
|
2615004000NRG24301020230214681
|
30/10/2023
|
Nachhatar Singh
|
2615004WL008259
|
Nachhatar Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906175524
|
|
MR NACHTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/267
(RAUKE KALAN)
|
2615004000NRG24301020230214682
|
30/10/2023
|
KEWAL SINGH
|
2615004WL008259
|
KEWAL SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906175525
|
|
KEWAL SINGH S/O HARG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/286
(RAUKE KALAN)
|
2615004000NRG24301020230214683
|
30/10/2023
|
Malkiat Singh
|
2615004WL008259
|
Malkiat Singh
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906175516
|
|
MALKIT SINGH S-O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/30
(RAUKE KALAN)
|
2615004000NRG24301020230214684
|
30/10/2023
|
BALDEV SINGH
|
2615004WL008259
|
BALDEV SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906175528
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/354
(RAUKE KALAN)
|
2615004000NRG24301020230214685
|
30/10/2023
|
Kewal Singh
|
2615004WL008259
|
Kewal Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906175522
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/422
(RAUKE KALAN)
|
2615004000NRG24301020230214686
|
30/10/2023
|
JASVIR SINGH
|
2615004WL008259
|
JASVIR SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906175517
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/45
(RAUKE KALAN)
|
2615004000NRG24301020230214687
|
30/10/2023
|
GURMEL SINGH
|
2615004WL008259
|
GURMEL SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906175527
|
|
GURMEL SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/521
(RAUKE KALAN)
|
2615004000NRG24301020230214688
|
30/10/2023
|
Botta Singh
|
2615004WL008259
|
Botta Singh
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906175514
|
|
BOOTA SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/817
(RAUKE KALAN)
|
2615004000NRG24301020230214691
|
30/10/2023
|
Kiranjeet Kaur
|
2615004WL008259
|
Kiranjeet Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906175521
|
|
KIRANJEET KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/837
(RAUKE KALAN)
|
2615004000NRG24301020230214692
|
30/10/2023
|
Lakhvir Singh
|
2615004WL008259
|
Lakhvir Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906175523
|
|
LAKHVIR SINGH S/O SHR.MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/85
(RAUKE KALAN)
|
2615004000NRG24301020230214693
|
30/10/2023
|
BACHITAR SINGH
|
2615004WL008259
|
BACHITAR SINGH
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906175519
|
|
BACHITAR SINGH S-O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/855
(RAUKE KALAN)
|
2615004000NRG24301020230214694
|
30/10/2023
|
Harjinder Singh
|
2615004WL008259
|
Harjinder Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906175515
|
|
HARJINDER SINGH S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/866
(RAUKE KALAN)
|
2615004000NRG24301020230214696
|
30/10/2023
|
Jagsir Singh
|
2615004WL008259
|
Jagsir Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906175520
|
|
JAGSIR SINGH S-O JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/915
(RAUKE KALAN)
|
2615004000NRG24301020230214699
|
30/10/2023
|
GURMAIL SINGH
|
2615004WL008259
|
GURMAIL SINGH
|
00415
|
SBIN0050695
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906175513
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32724
|
32724
|
|
|
|
|
|
|
|