|
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-15-004-032-001/798
(DHURKOT RANSIH)
|
2615004000NRG24290920230191322
|
29/09/2023
|
Amandeep Kaur
|
2615004WL007313
|
Amandeep Kaur
|
00078
|
CNRB0005887
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375780743
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/209
(DHURKOT RANSIH)
|
2615004000NRG24290920230191321
|
29/09/2023
|
Rajdeep Kaur
|
2615004WL007313
|
Rajdeep Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375780730
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/117
(LOPON)
|
2615004000NRG24290920230191303
|
29/09/2023
|
resham singh
|
2615004WL007313
|
resham singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375780752
|
|
RESHAM SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/30
(LOPON)
|
2615004000NRG24290920230191304
|
29/09/2023
|
Kewal Singh
|
2615004WL007313
|
Kewal Singh
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375780751
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/504
(LOPON)
|
2615004000NRG24290920230191306
|
29/09/2023
|
Harbans Singh
|
2615004WL007313
|
Harbans Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375780753
|
|
HARBANS SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/528
(LOPON)
|
2615004000NRG24290920230191307
|
29/09/2023
|
Baldev Singh
|
2615004WL007313
|
Baldev Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375780732
|
|
BALDEV SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/306
(MALLIANA)
|
2615004000NRG24290920230191325
|
29/09/2023
|
Jaswinder Kaur
|
2615004WL007313
|
Jaswinder Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375780733
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/312
(MALLIANA)
|
2615004000NRG24290920230191326
|
29/09/2023
|
Avtar Singh
|
2615004WL007313
|
Avtar Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375780731
|
|
AVTARSINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-007-001/118-A
(BEER ROUKE)
|
2615004000NRG24290920230191310
|
29/09/2023
|
Mahinga Singh
|
2615004WL007313
|
Mahinga Singh
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375780750
|
|
MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-007-001/45
(BEER ROUKE)
|
2615004000NRG24290920230191314
|
29/09/2023
|
Dev Singh
|
2615004WL007313
|
Dev Singh
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375780749
|
|
DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-015-001/78-A
(BEER BADHNI)
|
2615004000NRG24290920230191318
|
29/09/2023
|
GURMAIL SINGH
|
2615004WL007313
|
GURMAIL SINGH
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375780735
|
|
GURMEL SINGH S/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/313
(MALLIANA)
|
2615004000NRG24290920230191327
|
29/09/2023
|
Saleem Muhhmad
|
2615004WL007313
|
Saleem Muhhmad
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375780734
|
|
SALEEM MUHHMAD SO BALVIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-015-001/24
(BEER BADHNI)
|
2615004000NRG24290920230191317
|
29/09/2023
|
Shavinder Singh
|
2615004WL007313
|
Shavinder Singh
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375780748
|
|
SHAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/805
(LOPON)
|
2615004000NRG24290920230191308
|
29/09/2023
|
Svarn Singh
|
2615004WL007313
|
Svarn Singh
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375780740
|
|
SVARN SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-039-001/201
(MALLIANA)
|
2615004000NRG24290920230191324
|
29/09/2023
|
GURMAIL SINGH
|
2615004WL007313
|
GURMAIL SINGH
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375780741
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/628
(RAUKE KALAN)
|
2615004000NRG24290920230191319
|
29/09/2023
|
KIRANDEEP BIBI
|
2615004WL007313
|
KIRANDEEP BIBI
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375780742
|
|
KIRANDEEP BIBI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-007-001/116
(BEER ROUKE)
|
2615004000NRG24290920230191309
|
29/09/2023
|
AJMER SINGH
|
2615004WL007313
|
AJMER SINGH
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375780746
|
|
AJMER SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-007-001/181
(BEER ROUKE)
|
2615004000NRG24290920230191312
|
29/09/2023
|
BALVEER SINGH
|
2615004WL007313
|
BALVEER SINGH
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375780739
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-008-001/186
(NANGAL)
|
2615004000NRG24290920230191315
|
29/09/2023
|
SIMRANJIT KAUR
|
2615004WL007313
|
SIMRANJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375780738
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-008-001/98
(NANGAL)
|
2615004000NRG24290920230191316
|
29/09/2023
|
DALJIT KAUR
|
2615004WL007313
|
DALJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375780736
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-032-001/94
(DHURKOT RANSIH)
|
2615004000NRG24290920230191323
|
29/09/2023
|
KULDEEP KAUR
|
2615004WL007313
|
KULDEEP KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375780745
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-007-001/210
(BEER ROUKE)
|
2615004000NRG24290920230191313
|
29/09/2023
|
Amar Singh
|
2615004WL007313
|
Amar Singh
|
00415
|
SBIN0013686
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375780747
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-007-001/138
(BEER ROUKE)
|
2615004000NRG24290920230191311
|
29/09/2023
|
Harbans Singh
|
2615004WL007313
|
Harbans Singh
|
00415
|
SBIN0050352
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7375780744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-032-001/19
(DHURKOT RANSIH)
|
2615004000NRG24290920230191320
|
29/09/2023
|
JAGSIR SINGH
|
2615004WL007313
|
JAGSIR SINGH
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375780737
|
|
MR JAGSIR SINGH SO S0 SHDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32724
|
32724
|
|
|
|
|
|
|
|