|
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-15-004-004-001/135
(BHGIKE)
|
2615004000NRG24280620230114921
|
28/06/2023
|
Manpreet Kaur
|
2615004WL003445
|
Manpreet Kaur
|
00349
|
PSIB0000027
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437712926
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/248
(DHURKOT RANSIH)
|
2615004000NRG24280620230114946
|
28/06/2023
|
MEHAR SINGH
|
2615004WL003445
|
MEHAR SINGH
|
00349
|
PSIB0000027
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437712925
|
|
RAMANPAL KAUR DO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/411
(BHGIKE)
|
2615004000NRG24280620230114927
|
28/06/2023
|
RAM SINGH
|
2615004WL003445
|
RAM SINGH
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437712931
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/446
(BHGIKE)
|
2615004000NRG24280620230114928
|
28/06/2023
|
Jagsir Singh
|
2615004WL003445
|
Jagsir Singh
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712930
|
|
JAGSIR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/466
(BHGIKE)
|
2615004000NRG24280620230114930
|
28/06/2023
|
Karamjit Kaur
|
2615004WL003445
|
Karamjit Kaur
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712932
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-027-001/927
(HIMATPURA)
|
2615004000NRG24280620230114943
|
28/06/2023
|
Jagga Singh
|
2615004WL003445
|
Jagga Singh
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712933
|
|
JAGGA SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/73
(DINA)
|
2615004000NRG24280620230114942
|
28/06/2023
|
AMARJIT KAUR
|
2615004WL003445
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712934
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-004-001/146
(BHGIKE)
|
2615004000NRG24280620230114923
|
28/06/2023
|
Gurmit Kaur
|
2615004WL003445
|
Gurmit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712929
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-004-001/164
(BHGIKE)
|
2615004000NRG24280620230114924
|
28/06/2023
|
Darshan Singh
|
2615004WL003445
|
Darshan Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712927
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-004-001/166
(BHGIKE)
|
2615004000NRG24280620230114925
|
28/06/2023
|
Harbans Kaur
|
2615004WL003445
|
Harbans Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712928
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-024-001/493
(RANIANA)
|
2615004000NRG24280620230114941
|
28/06/2023
|
Jaspall Kaur
|
2615004WL003445
|
Jaspall Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712935
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-032-001/249
(DHURKOT RANSIH)
|
2615004000NRG24280620230114947
|
28/06/2023
|
SURJIT SINGH
|
2615004WL003445
|
SURJIT SINGH
|
00354
|
PUNB0344700
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437712956
|
|
SURJIT SINGH SO MARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-032-001/446
(DHURKOT RANSIH)
|
2615004000NRG24280620230114950
|
28/06/2023
|
Harnek Singh
|
2615004WL003445
|
Harnek Singh
|
00354
|
PUNB0344700
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437712945
|
|
HARNEK SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-033-001/432
(SAIDOKE)
|
2615004000NRG24280620230114956
|
28/06/2023
|
KARAMJIT KAUR
|
2615004WL003445
|
KARAMJIT KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712949
|
|
KARAMJIT KAUR W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-033-001/432
(SAIDOKE)
|
2615004000NRG24280620230114955
|
28/06/2023
|
MALKEET SINGH
|
2615004WL003445
|
MALKEET SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712948
|
|
MALKEET SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-033-001/501
(SAIDOKE)
|
2615004000NRG24280620230114957
|
28/06/2023
|
Ravinderpreet Singh
|
2615004WL003445
|
Ravinderpreet Singh
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712947
|
|
RAVINDERPREET SINGH S/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-033-001/761
(SAIDOKE)
|
2615004000NRG24280620230114958
|
28/06/2023
|
Sukhdav Singh
|
2615004WL003445
|
Sukhdav Singh
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712946
|
|
SUKHDEV SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/236
(RAUKE KALAN)
|
2615004000NRG24280620230114938
|
28/06/2023
|
Harjit Kaur
|
2615004WL003445
|
Harjit Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437712952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/350
(RAUKE KALAN)
|
2615004000NRG24280620230114939
|
28/06/2023
|
Nahar Singh
|
2615004WL003445
|
Nahar Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712953
|
|
NAHAR SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-032-001/233
(DHURKOT RANSIH)
|
2615004000NRG24280620230114944
|
28/06/2023
|
BIKAR SINGH
|
2615004WL003445
|
BIKAR SINGH
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437712951
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-032-001/244
(DHURKOT RANSIH)
|
2615004000NRG24280620230114945
|
28/06/2023
|
HARNEK SINGH
|
2615004WL003445
|
HARNEK SINGH
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437712955
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-032-001/427
(DHURKOT RANSIH)
|
2615004000NRG24280620230114948
|
28/06/2023
|
Sukhdev Singh
|
2615004WL003445
|
Sukhdev Singh
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437712950
|
|
SUKHDEV SINGH SO JEET SINGH
|
BANK OF INDIA(508505)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-032-001/596
(DHURKOT RANSIH)
|
2615004000NRG24280620230114952
|
28/06/2023
|
Jit Singh
|
2615004WL003445
|
Jit Singh
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437712954
|
|
MRS JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-004-001/146
(BHGIKE)
|
2615004000NRG24280620230114922
|
28/06/2023
|
JAGGA SING
|
2615004WL003445
|
JAGGA SING
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712939
|
|
JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-004-001/385
(BHGIKE)
|
2615004000NRG24280620230114926
|
28/06/2023
|
Ram Singh
|
2615004WL003445
|
Ram Singh
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712941
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-004-001/457
(BHGIKE)
|
2615004000NRG24280620230114929
|
28/06/2023
|
Karnail Singh
|
2615004WL003445
|
Karnail Singh
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712957
|
|
KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-004-001/488
(BHGIKE)
|
2615004000NRG24280620230114931
|
28/06/2023
|
Iqbal Singh
|
2615004WL003445
|
Iqbal Singh
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712937
|
|
IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-004-001/523
(BHGIKE)
|
2615004000NRG24280620230114932
|
28/06/2023
|
Mohinder Singh
|
2615004WL003445
|
Mohinder Singh
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712940
|
|
MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-004-001/531
(BHGIKE)
|
2615004000NRG24280620230114933
|
28/06/2023
|
Najar Singh
|
2615004WL003445
|
Najar Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712942
|
|
NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-004-001/739
(BHGIKE)
|
2615004000NRG24280620230114934
|
28/06/2023
|
Kulwant Singh
|
2615004WL003445
|
Kulwant Singh
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712938
|
|
KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-004-001/746
(BHGIKE)
|
2615004000NRG24280620230114935
|
28/06/2023
|
Lakha Singh
|
2615004WL003445
|
Lakha Singh
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712943
|
|
LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-004-001/763
(BHGIKE)
|
2615004000NRG24280620230114936
|
28/06/2023
|
Mukhtair kaur
|
2615004WL003445
|
Mukhtair kaur
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712936
|
|
MUKHTIAR KAUR W/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-004-001/782
(BHGIKE)
|
2615004000NRG24280620230114937
|
28/06/2023
|
Jagjit Singh
|
2615004WL003445
|
Jagjit Singh
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712944
|
|
JAGJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48783
|
48783
|
|
|
|
|
|
|
|