|
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-15-004-009-001/278
(MADHAKE)
|
2615004000NRG24290920230191352
|
29/09/2023
|
Meena Kumari
|
2615004WL007315
|
Meena Kumari
|
00048
|
BKID0006317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377190905
|
|
MEENA KUMARI WO LEELA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-009-001/294
(MADHAKE)
|
2615004000NRG24290920230191354
|
29/09/2023
|
Karamjit Kaur
|
2615004WL007315
|
Karamjit Kaur
|
00048
|
BKID0006317
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377190906
|
|
KARAMJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-009-001/31
(MADHAKE)
|
2615004000NRG24290920230191358
|
29/09/2023
|
MALKIT KAUR
|
2615004WL007315
|
MALKIT KAUR
|
00048
|
BKID0006317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377190904
|
|
MALKIT KAUR WO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-009-001/318
(MADHAKE)
|
2615004000NRG24290920230191360
|
29/09/2023
|
Rohit jai Chand sharma
|
2615004WL007315
|
Rohit jai Chand sharma
|
00048
|
BKID0006317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377190903
|
|
ROHIT JAI CHAND SHARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-009-001/49
(MADHAKE)
|
2615004000NRG24290920230191369
|
29/09/2023
|
Harpreet Kaur
|
2615004WL007315
|
Harpreet Kaur
|
00048
|
BKID0006317
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377190907
|
|
HARPREET KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-009-001/29
(MADHAKE)
|
2615004000NRG24290920230191353
|
29/09/2023
|
BALJIT KAUR
|
2615004WL007315
|
BALJIT KAUR
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377190875
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-009-001/299
(MADHAKE)
|
2615004000NRG24290920230191355
|
29/09/2023
|
Sukhvir Kaur
|
2615004WL007315
|
Sukhvir Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377190873
|
|
SUKHBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-009-001/319
(MADHAKE)
|
2615004000NRG24290920230191361
|
29/09/2023
|
Rajan Kaur
|
2615004WL007315
|
Rajan Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377190890
|
|
RAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-009-001/35
(MADHAKE)
|
2615004000NRG24290920230191364
|
29/09/2023
|
BALJIT KAUR
|
2615004WL007315
|
BALJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377190883
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-009-001/37
(MADHAKE)
|
2615004000NRG24290920230191365
|
29/09/2023
|
MANJIT KAUR
|
2615004WL007315
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377190878
|
|
MANJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-009-001/41
(MADHAKE)
|
2615004000NRG24290920230191366
|
29/09/2023
|
Harnaik Singh
|
2615004WL007315
|
Harnaik Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377190886
|
|
HARNEK SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-009-001/44
(MADHAKE)
|
2615004000NRG24290920230191367
|
29/09/2023
|
Ranjit Kaur
|
2615004WL007315
|
Ranjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377190887
|
|
RANJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-009-001/45
(MADHAKE)
|
2615004000NRG24290920230191368
|
29/09/2023
|
AMARJIT KAUR
|
2615004WL007315
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377190876
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-009-001/53
(MADHAKE)
|
2615004000NRG24290920230191370
|
29/09/2023
|
Happy Singh
|
2615004WL007315
|
Happy Singh
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377190892
|
|
HAPPY SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-009-001/60
(MADHAKE)
|
2615004000NRG24290920230191372
|
29/09/2023
|
Gurdev Kaur
|
2615004WL007315
|
Gurdev Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377190884
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-009-001/64
(MADHAKE)
|
2615004000NRG24290920230191374
|
29/09/2023
|
SHINDER PAL KAUR
|
2615004WL007315
|
SHINDER PAL KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377190879
|
|
CHHINDER PAL KAUR DO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-009-001/68
(MADHAKE)
|
2615004000NRG24290920230191375
|
29/09/2023
|
Gurmeet Kaur
|
2615004WL007315
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377190880
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-009-001/7
(MADHAKE)
|
2615004000NRG24290920230191377
|
29/09/2023
|
KARMJIT KAUR
|
2615004WL007315
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377190872
|
|
BHOLA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-009-001/71
(MADHAKE)
|
2615004000NRG24290920230191378
|
29/09/2023
|
Gurmel Kaur
|
2615004WL007315
|
Gurmel Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377190885
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-009-001/73
(MADHAKE)
|
2615004000NRG24290920230191379
|
29/09/2023
|
JASWINDER KAUR
|
2615004WL007315
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377190877
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-009-001/79
(MADHAKE)
|
2615004000NRG24290920230191382
|
29/09/2023
|
Kulwant Kaur
|
2615004WL007315
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377190882
|
|
KULWANT KAUR W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-009-001/83
(MADHAKE)
|
2615004000NRG24290920230191383
|
29/09/2023
|
Balveer Singh
|
2615004WL007315
|
Balveer Singh
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377190874
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-009-001/93
(MADHAKE)
|
2615004000NRG24290920230191384
|
29/09/2023
|
SHINDER KAUR
|
2615004WL007315
|
SHINDER KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377190881
|
|
CHINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-009-001/94
(MADHAKE)
|
2615004000NRG24290920230191385
|
29/09/2023
|
SHINDER KAUR
|
2615004WL007315
|
SHINDER KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377190888
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-009-001/98
(MADHAKE)
|
2615004000NRG24290920230191388
|
29/09/2023
|
Parmjeet Kaur
|
2615004WL007315
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377190889
|
|
PARAMJIT KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-009-001/271
(MADHAKE)
|
2615004000NRG24290920230191351
|
29/09/2023
|
Jaspreet Kaur
|
2615004WL007315
|
Jaspreet Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377190894
|
|
JASPREET KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-009-001/305
(MADHAKE)
|
2615004000NRG24290920230191357
|
29/09/2023
|
Rajvir kaur
|
2615004WL007315
|
Rajvir kaur
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377190901
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-009-001/311
(MADHAKE)
|
2615004000NRG24290920230191359
|
29/09/2023
|
Kuldeep kaur
|
2615004WL007315
|
Kuldeep kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377190902
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-009-001/327
(MADHAKE)
|
2615004000NRG24290920230191362
|
29/09/2023
|
Sunita Rani
|
2615004WL007315
|
Sunita Rani
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377190896
|
|
SANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-009-001/58
(MADHAKE)
|
2615004000NRG24290920230191371
|
29/09/2023
|
Balbir kaur
|
2615004WL007315
|
Balbir kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377190897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-009-001/62
(MADHAKE)
|
2615004000NRG24290920230191373
|
29/09/2023
|
RANI KAUR
|
2615004WL007315
|
RANI KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377190899
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-009-001/69
(MADHAKE)
|
2615004000NRG24290920230191376
|
29/09/2023
|
MANJIT KAUR
|
2615004WL007315
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377190891
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-009-001/74-A
(MADHAKE)
|
2615004000NRG24290920230191380
|
29/09/2023
|
MANJIT KAUR
|
2615004WL007315
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377190898
|
|
MANJIT KAUR WO LATE HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-009-001/78
(MADHAKE)
|
2615004000NRG24290920230191381
|
29/09/2023
|
Simranjit Kaur
|
2615004WL007315
|
Simranjit Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377190895
|
|
SIMRANJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-009-001/98
(MADHAKE)
|
2615004000NRG24290920230191387
|
29/09/2023
|
BAKHASHIS SINGH
|
2615004WL007315
|
BAKHASHIS SINGH
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377190900
|
|
BAKHSHISH SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-009-001/99
(MADHAKE)
|
2615004000NRG24290920230191389
|
29/09/2023
|
Manjeet kaur
|
2615004WL007315
|
Manjeet kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377190893
|
|
MANJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40299
|
40299
|
|
|
|
|
|
|
|