|
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-15-004-001-001/161
(LOPON)
|
2615004000NRG24211120230229910
|
21/11/2023
|
Sadhu Singh
|
2615004WL009047
|
Sadhu Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993232981
|
|
SADHU SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/2
(LOPON)
|
2615004000NRG24211120230229911
|
21/11/2023
|
Rani Kaur
|
2615004WL009047
|
Rani Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993232976
|
|
RANI KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/220
(LOPON)
|
2615004000NRG24211120230229913
|
21/11/2023
|
Charanjit Kaur
|
2615004WL009047
|
Charanjit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993232984
|
|
CHARANJIT KAUR W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/316
(LOPON)
|
2615004000NRG24211120230229914
|
21/11/2023
|
Balwinder Kaur
|
2615004WL009047
|
Balwinder Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993232958
|
|
BALWINDER KAUR WO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/317
(LOPON)
|
2615004000NRG24211120230229915
|
21/11/2023
|
Rajwant Kaur
|
2615004WL009047
|
Rajwant Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993232986
|
|
RAJWANT KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/356
(LOPON)
|
2615004000NRG24211120230229917
|
21/11/2023
|
Balbir Kaur
|
2615004WL009047
|
Balbir Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993232977
|
|
BALVIR KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/376
(LOPON)
|
2615004000NRG24211120230229918
|
21/11/2023
|
Sukhpreet Kaur
|
2615004WL009047
|
Sukhpreet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993232959
|
|
SUKHPREET KAUR WO HARWINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/404
(LOPON)
|
2615004000NRG24211120230229919
|
21/11/2023
|
Parmjit Kaur
|
2615004WL009047
|
Parmjit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993232973
|
|
PARMJIT KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/414
(LOPON)
|
2615004000NRG24211120230229920
|
21/11/2023
|
Parminder Kaur
|
2615004WL009047
|
Parminder Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8993232978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/49
(LOPON)
|
2615004000NRG24211120230229922
|
21/11/2023
|
parmjeet kaur
|
2615004WL009047
|
parmjeet kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993232980
|
|
PARMJIT KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/531
(LOPON)
|
2615004000NRG24211120230229924
|
21/11/2023
|
Angrej Kaur
|
2615004WL009047
|
Angrej Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993232974
|
|
ANGREJ KAUR W/O LASHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/544
(LOPON)
|
2615004000NRG24211120230229925
|
21/11/2023
|
Lakhvir Kaur
|
2615004WL009047
|
Lakhvir Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993232972
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/645
(LOPON)
|
2615004000NRG24211120230229926
|
21/11/2023
|
Gursewak Singh
|
2615004WL009047
|
Gursewak Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993232969
|
|
GURSEWAK SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/679
(LOPON)
|
2615004000NRG24211120230229927
|
21/11/2023
|
Harjinder Kaur
|
2615004WL009047
|
Harjinder Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993232968
|
|
HARJINDER KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-001-001/74
(LOPON)
|
2615004000NRG24211120230229928
|
21/11/2023
|
Sharnjeet Kaur
|
2615004WL009047
|
Sharnjeet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993232975
|
|
SARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-001-001/746
(LOPON)
|
2615004000NRG24211120230229929
|
21/11/2023
|
Rajwinder Kaur
|
2615004WL009047
|
Rajwinder Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993232971
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-001-001/93
(LOPON)
|
2615004000NRG24211120230229932
|
21/11/2023
|
shinder kaur
|
2615004WL009047
|
shinder kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993232982
|
|
SHINDER KAUR W O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-039-001/119
(MALLIANA)
|
2615004000NRG24211120230229935
|
21/11/2023
|
RAULI KAUR
|
2615004WL009047
|
RAULI KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8993232983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-039-001/171
(MALLIANA)
|
2615004000NRG24211120230229936
|
21/11/2023
|
Kirandeep kaur
|
2615004WL009047
|
Kirandeep kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993232967
|
|
KIRANDEEP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-039-001/283
(MALLIANA)
|
2615004000NRG24211120230229937
|
21/11/2023
|
Manpreet Kaur
|
2615004WL009047
|
Manpreet Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8993232970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-039-001/54
(MALLIANA)
|
2615004000NRG24211120230229940
|
21/11/2023
|
Charnjit Singh
|
2615004WL009047
|
Charnjit Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8993232979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-001-001/208
(LOPON)
|
2615004000NRG24211120230229912
|
21/11/2023
|
Baljit Kaur
|
2615004WL009047
|
Baljit Kaur
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993232962
|
|
BALJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-001-001/346
(LOPON)
|
2615004000NRG24211120230229916
|
21/11/2023
|
BALJIT KAUR
|
2615004WL009047
|
BALJIT KAUR
|
00354
|
PUNB0730600
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8993232966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-001-001/477-A
(LOPON)
|
2615004000NRG24211120230229921
|
21/11/2023
|
Jit Singh
|
2615004WL009047
|
Jit Singh
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993232965
|
|
JIT SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-001-001/786
(LOPON)
|
2615004000NRG24211120230229930
|
21/11/2023
|
Charanjit Kaur
|
2615004WL009047
|
Charanjit Kaur
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993232964
|
|
CHARANJIT KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-001-001/793
(LOPON)
|
2615004000NRG24211120230229931
|
21/11/2023
|
Charanjit Kaur
|
2615004WL009047
|
Charanjit Kaur
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993232963
|
|
CHARANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-039-001/315
(MALLIANA)
|
2615004000NRG24211120230229938
|
21/11/2023
|
Jaspreet Singh
|
2615004WL009047
|
Jaspreet Singh
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993232961
|
|
JASPREET SINGH SO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-019-001/422
(RAUKE KALAN)
|
2615004000NRG24211120230229933
|
21/11/2023
|
JASVIR SINGH
|
2615004WL009047
|
JASVIR SINGH
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993232985
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-039-001/337
(MALLIANA)
|
2615004000NRG24211120230229939
|
21/11/2023
|
Daljit Kaur
|
2615004WL009047
|
Daljit Kaur
|
00415
|
SBIN0013686
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993232960
|
|
KULDEEP SINGH S/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36360
|
36360
|
|
|
|
|
|
|
|