|
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-15-004-032-001/671
(DHURKOT RANSIH)
|
2615004000NRG24061120230219990
|
06/11/2023
|
Sukhvinder Kaur
|
2615004WL008456
|
Sukhvinder Kaur
|
00078
|
CNRB0005887
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957869
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/740
(DHURKOT RANSIH)
|
2615004000NRG24061120230219991
|
06/11/2023
|
Karmjit Kaur
|
2615004WL008456
|
Karmjit Kaur
|
00078
|
CNRB0005887
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957868
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-007-001/177
(BEER ROUKE)
|
2615004000NRG24061120230219977
|
06/11/2023
|
DHANNA SINGH
|
2615004WL008456
|
DHANNA SINGH
|
00349
|
PSIB0000027
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957878
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-032-001/599
(DHURKOT RANSIH)
|
2615004000NRG24061120230219989
|
06/11/2023
|
Jaswinder Kaur
|
2615004WL008456
|
Jaswinder Kaur
|
00349
|
PSIB0000027
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010957877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/257
(LOPON)
|
2615004000NRG24061120230219974
|
06/11/2023
|
Gurmail Singh
|
2615004WL008456
|
Gurmail Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010957859
|
|
GURMEL SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/789
(LOPON)
|
2615004000NRG24061120230219975
|
06/11/2023
|
Mandeep Singh
|
2615004WL008456
|
Mandeep Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957867
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-023-001/82
(PATTO JAWAHAR SINGH)
|
2615004000NRG24061120230219986
|
06/11/2023
|
Harmail Singh
|
2615004WL008456
|
Harmail Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957860
|
|
HARMAIL SINGH S/O SADHU S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-007-001/49
(BEER ROUKE)
|
2615004000NRG24061120230219979
|
06/11/2023
|
Baldev Singh
|
2615004WL008456
|
Baldev Singh
|
00354
|
PUNB0032910
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010957861
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-007-001/165-B
(BEER ROUKE)
|
2615004000NRG24061120230219976
|
06/11/2023
|
Lal Singh
|
2615004WL008456
|
Lal Singh
|
00354
|
PUNB0054500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010957862
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-015-001/111
(BEER BADHNI)
|
2615004000NRG24061120230219983
|
06/11/2023
|
Swarnjit Kaur
|
2615004WL008456
|
Swarnjit Kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957875
|
|
SWARANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-015-001/122
(BEER BADHNI)
|
2615004000NRG24061120230219984
|
06/11/2023
|
Sonia Kaur
|
2615004WL008456
|
Sonia Kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957876
|
|
MRS SONIA KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-015-001/139
(BEER BADHNI)
|
2615004000NRG24061120230219985
|
06/11/2023
|
Harpal kaur
|
2615004WL008456
|
Harpal kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957874
|
|
HARPAL KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-008-001/392
(NANGAL)
|
2615004000NRG24061120230219981
|
06/11/2023
|
Amrik Singh
|
2615004WL008456
|
Amrik Singh
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010957865
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-039-001/256
(MALLIANA)
|
2615004000NRG24061120230219993
|
06/11/2023
|
Gurmukh Singh
|
2615004WL008456
|
Gurmukh Singh
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957866
|
|
GURMUKH SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-008-001/186
(NANGAL)
|
2615004000NRG24061120230219980
|
06/11/2023
|
SIMRANJIT KAUR
|
2615004WL008456
|
SIMRANJIT KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010957864
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-008-001/98
(NANGAL)
|
2615004000NRG24061120230219982
|
06/11/2023
|
DALJIT KAUR
|
2615004WL008456
|
DALJIT KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010957863
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-032-001/126
(DHURKOT RANSIH)
|
2615004000NRG24061120230219987
|
06/11/2023
|
SUKHDEV KAUR
|
2615004WL008456
|
SUKHDEV KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010957870
|
|
SUKHDAV KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-032-001/168
(DHURKOT RANSIH)
|
2615004000NRG24061120230219988
|
06/11/2023
|
CHARNJIT KAUR
|
2615004WL008456
|
CHARNJIT KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010957872
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-032-001/94
(DHURKOT RANSIH)
|
2615004000NRG24061120230219992
|
06/11/2023
|
KULDEEP KAUR
|
2615004WL008456
|
KULDEEP KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010957871
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-007-001/210
(BEER ROUKE)
|
2615004000NRG24061120230219978
|
06/11/2023
|
Amar Singh
|
2615004WL008456
|
Amar Singh
|
00415
|
SBIN0013686
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010957873
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27876
|
27876
|
|
|
|
|
|
|
|