|
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-15-004-001-001/360
(LOPON)
|
2615004000NRG24080920230175467
|
08/09/2023
|
Kamaljit Kaur
|
2615004WL006623
|
Kamaljit Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727785
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/401
(LOPON)
|
2615004000NRG24080920230175468
|
08/09/2023
|
Surjit Kaur
|
2615004WL006623
|
Surjit Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128727784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/404
(LOPON)
|
2615004000NRG24080920230175469
|
08/09/2023
|
Parmjit Kaur
|
2615004WL006623
|
Parmjit Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727805
|
|
PARMJIT KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/410
(LOPON)
|
2615004000NRG24080920230175470
|
08/09/2023
|
Harbans Kaur
|
2615004WL006623
|
Harbans Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128727810
|
|
HARBANS KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/415
(LOPON)
|
2615004000NRG24080920230175471
|
08/09/2023
|
Gurpreet Kaur
|
2615004WL006623
|
Gurpreet Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727799
|
|
GURPREET KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/416
(LOPON)
|
2615004000NRG24080920230175472
|
08/09/2023
|
Manjit Kaur
|
2615004WL006623
|
Manjit Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727786
|
|
MANJIT KAUR W/O SHADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/417
(LOPON)
|
2615004000NRG24080920230175473
|
08/09/2023
|
SWARN KAUR
|
2615004WL006623
|
SWARN KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727823
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/418
(LOPON)
|
2615004000NRG24080920230175474
|
08/09/2023
|
HARJINDER KAUR
|
2615004WL006623
|
HARJINDER KAUR
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128727800
|
|
HARJINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/421
(LOPON)
|
2615004000NRG24080920230175475
|
08/09/2023
|
Manjit Kaur
|
2615004WL006623
|
Manjit Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128727789
|
|
MANJIT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/424-A
(LOPON)
|
2615004000NRG24080920230175476
|
08/09/2023
|
Harmit Kaur
|
2615004WL006623
|
Harmit Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727817
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/426
(LOPON)
|
2615004000NRG24080920230175477
|
08/09/2023
|
MAKHAN SINGH
|
2615004WL006623
|
MAKHAN SINGH
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727820
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/427
(LOPON)
|
2615004000NRG24080920230175478
|
08/09/2023
|
Swarnjit kaur
|
2615004WL006623
|
Swarnjit kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727825
|
|
SAWRANAJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/430
(LOPON)
|
2615004000NRG24080920230175479
|
08/09/2023
|
Kulwinder Kaur
|
2615004WL006623
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727787
|
|
KULWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/434
(LOPON)
|
2615004000NRG24080920230175482
|
08/09/2023
|
Amarjit Kaur
|
2615004WL006623
|
Amarjit Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128727796
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-001-001/435
(LOPON)
|
2615004000NRG24080920230175483
|
08/09/2023
|
Paramjeet kaur
|
2615004WL006623
|
Paramjeet kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727794
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-001-001/446
(LOPON)
|
2615004000NRG24080920230175484
|
08/09/2023
|
Surjit Singh
|
2615004WL006623
|
Surjit Singh
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128727788
|
|
SURJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-001-001/449
(LOPON)
|
2615004000NRG24080920230175485
|
08/09/2023
|
Jaspal Kaur
|
2615004WL006623
|
Jaspal Kaur
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128727797
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-001-001/450
(LOPON)
|
2615004000NRG24080920230175486
|
08/09/2023
|
Baljit Kaur
|
2615004WL006623
|
Baljit Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128727790
|
|
BALJIT KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-001-001/452
(LOPON)
|
2615004000NRG24080920230175487
|
08/09/2023
|
Shinder Kaur
|
2615004WL006623
|
Shinder Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727821
|
|
SINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-001-001/454
(LOPON)
|
2615004000NRG24080920230175488
|
08/09/2023
|
Roop Singh
|
2615004WL006623
|
Roop Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727826
|
|
ROOP SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-001-001/455
(LOPON)
|
2615004000NRG24080920230175489
|
08/09/2023
|
Harbasn Singh
|
2615004WL006623
|
Harbasn Singh
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727793
|
|
HARBANS SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-001-001/455
(LOPON)
|
2615004000NRG24080920230175490
|
08/09/2023
|
Kuldeep Kaur
|
2615004WL006623
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727798
|
|
KULDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-001-001/456
(LOPON)
|
2615004000NRG24080920230175491
|
08/09/2023
|
Jaspreet Kaur
|
2615004WL006623
|
Jaspreet Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727791
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-001-001/459
(LOPON)
|
2615004000NRG24080920230175492
|
08/09/2023
|
Kamaljit Kaur
|
2615004WL006623
|
Kamaljit Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727816
|
|
KAMALJEET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-001-001/460
(LOPON)
|
2615004000NRG24080920230175493
|
08/09/2023
|
Sarbjeet Kaur
|
2615004WL006623
|
Sarbjeet Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727795
|
|
SARABJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-001-001/465
(LOPON)
|
2615004000NRG24080920230175494
|
08/09/2023
|
BALJEET KAUR
|
2615004WL006623
|
BALJEET KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727801
|
|
BALJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-001-001/468
(LOPON)
|
2615004000NRG24080920230175495
|
08/09/2023
|
Raj Kaur
|
2615004WL006623
|
Raj Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727804
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-001-001/471
(LOPON)
|
2615004000NRG24080920230175496
|
08/09/2023
|
JASVEER KAUR
|
2615004WL006623
|
JASVEER KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727802
|
|
JASVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-001-001/473
(LOPON)
|
2615004000NRG24080920230175497
|
08/09/2023
|
Jaswant Kaur
|
2615004WL006623
|
Jaswant Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727808
|
|
JASWANT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-001-001/479
(LOPON)
|
2615004000NRG24080920230175499
|
08/09/2023
|
Balveer Singh
|
2615004WL006623
|
Balveer Singh
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128727822
|
|
BALBIR SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-001-001/480
(LOPON)
|
2615004000NRG24080920230175500
|
08/09/2023
|
SARBJEET KAUR
|
2615004WL006623
|
SARBJEET KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727807
|
|
SARBJEET KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-001-001/490
(LOPON)
|
2615004000NRG24080920230175501
|
08/09/2023
|
Sarbjeet Kaur
|
2615004WL006623
|
Sarbjeet Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727806
|
|
SARABJIT KAUR WO RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-001-001/491
(LOPON)
|
2615004000NRG24080920230175502
|
08/09/2023
|
Bhajan Kaur
|
2615004WL006623
|
Bhajan Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727818
|
|
BHAJAN KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-001-001/498
(LOPON)
|
2615004000NRG24080920230175504
|
08/09/2023
|
Malkit Kaur
|
2615004WL006623
|
Malkit Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128727824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-001-001/501
(LOPON)
|
2615004000NRG24080920230175506
|
08/09/2023
|
Taro Kaur
|
2615004WL006623
|
Taro Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128727815
|
|
TARO KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-001-001/502
(LOPON)
|
2615004000NRG24080920230175507
|
08/09/2023
|
PARMJEET KAUR
|
2615004WL006623
|
PARMJEET KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727803
|
|
PARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-001-001/511
(LOPON)
|
2615004000NRG24080920230175508
|
08/09/2023
|
RANI KAUR
|
2615004WL006623
|
RANI KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727813
|
|
RANI KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-001-001/516
(LOPON)
|
2615004000NRG24080920230175509
|
08/09/2023
|
Sukhwinder Kaur
|
2615004WL006623
|
Sukhwinder Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727814
|
|
SUKHVINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-001-001/520
(LOPON)
|
2615004000NRG24080920230175511
|
08/09/2023
|
Baldev Singh
|
2615004WL006623
|
Baldev Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727827
|
|
BALDEV SINGH SO VISKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-001-001/524
(LOPON)
|
2615004000NRG24080920230175512
|
08/09/2023
|
BALJEET KAUR
|
2615004WL006623
|
BALJEET KAUR
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128727819
|
|
BALJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-001-001/527
(LOPON)
|
2615004000NRG24080920230175513
|
08/09/2023
|
Gurdev Kaur
|
2615004WL006623
|
Gurdev Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727809
|
|
GURDEV KAURWO GURBAKHSH SINGH'
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-001-001/530
(LOPON)
|
2615004000NRG24080920230175514
|
08/09/2023
|
CHARNJEET KAUR
|
2615004WL006623
|
CHARNJEET KAUR
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128727811
|
|
CHARANJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-001-001/531
(LOPON)
|
2615004000NRG24080920230175515
|
08/09/2023
|
Angrej Kaur
|
2615004WL006623
|
Angrej Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727792
|
|
ANGREJ KAUR W/O LASHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-001-001/533
(LOPON)
|
2615004000NRG24080920230175516
|
08/09/2023
|
Nachhatar Singh
|
2615004WL006623
|
Nachhatar Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727812
|
|
NACHHATAR SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-001-001/432
(LOPON)
|
2615004000NRG24080920230175480
|
08/09/2023
|
Balvir Kaur
|
2615004WL006623
|
Balvir Kaur
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727829
|
|
BALVIR KAUR WO S MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-001-001/433
(LOPON)
|
2615004000NRG24080920230175481
|
08/09/2023
|
Paramjit Kaur
|
2615004WL006623
|
Paramjit Kaur
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727831
|
|
PARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-001-001/475
(LOPON)
|
2615004000NRG24080920230175498
|
08/09/2023
|
SINDERPAL KAUR
|
2615004WL006623
|
SINDERPAL KAUR
|
00354
|
PUNB0730600
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128727833
|
|
CHHINDERPAL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-001-001/492-A
(LOPON)
|
2615004000NRG24080920230175503
|
08/09/2023
|
Sarbjeet Kaur
|
2615004WL006623
|
Sarbjeet Kaur
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727830
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-001-001/500-A
(LOPON)
|
2615004000NRG24080920230175505
|
08/09/2023
|
AMARJIT KAUR
|
2615004WL006623
|
AMARJIT KAUR
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727828
|
|
AMARJEET KAUR W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-001-001/517
(LOPON)
|
2615004000NRG24080920230175510
|
08/09/2023
|
KARNAIL KAUR
|
2615004WL006623
|
KARNAIL KAUR
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128727832
|
|
KARNAIL KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49086
|
49086
|
|
|
|
|
|
|
|