|
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-15-004-014-001/192
(RAUNTA)
|
2615004000NRG24121220230260001
|
13/12/2023
|
BALJINDER KAUR
|
2615004WL010218
|
BALJINDER KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158603359
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/201
(RAUNTA)
|
2615004000NRG24121220230260004
|
13/12/2023
|
GEETA RANI
|
2615004WL010218
|
GEETA RANI
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158603358
|
|
GEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/210
(RAUNTA)
|
2615004000NRG24121220230260005
|
13/12/2023
|
Parmjeet Kaur
|
2615004WL010218
|
Parmjeet Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158603357
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/391
(RAUNTA)
|
2615004000NRG24121220230260009
|
13/12/2023
|
MANJIT KAUR
|
2615004WL010218
|
MANJIT KAUR
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158603355
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/406
(RAUNTA)
|
2615004000NRG24121220230260010
|
13/12/2023
|
BALVEER SINGH
|
2615004WL010218
|
BALVEER SINGH
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158603353
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-014-001/500
(RAUNTA)
|
2615004000NRG24121220230260011
|
13/12/2023
|
Hari Chand
|
2615004WL010218
|
Hari Chand
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158603354
|
|
HARI CHAND S/O JALOR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-014-001/522
(RAUNTA)
|
2615004000NRG24121220230260012
|
13/12/2023
|
Daljit Kaur
|
2615004WL010218
|
Daljit Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158603356
|
|
DALJIT KAUR DO SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-014-001/618
(RAUNTA)
|
2615004000NRG24121220230260013
|
13/12/2023
|
Seema Rani
|
2615004WL010218
|
Seema Rani
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158603362
|
|
SEEMA RANI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-014-001/627
(RAUNTA)
|
2615004000NRG24121220230260014
|
13/12/2023
|
Sandeep Kaur
|
2615004WL010218
|
Sandeep Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158603364
|
|
JASWANT SINGH S/O RAJU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-014-001/644
(RAUNTA)
|
2615004000NRG24121220230260015
|
13/12/2023
|
Sarbjeet Kaur
|
2615004WL010218
|
Sarbjeet Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158603365
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-014-001/659
(RAUNTA)
|
2615004000NRG24121220230260016
|
13/12/2023
|
Harwinder Kaur
|
2615004WL010218
|
Harwinder Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158603361
|
|
Harwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-014-001/693
(RAUNTA)
|
2615004000NRG24121220230260017
|
13/12/2023
|
Navdeep Kaur
|
2615004WL010218
|
Navdeep Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158603360
|
|
NAVDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-014-001/193
(RAUNTA)
|
2615004000NRG24121220230260002
|
13/12/2023
|
SUKHPAL KAUR
|
2615004WL010218
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158603363
|
|
SUKHPAL KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-014-001/185
(RAUNTA)
|
2615004000NRG24121220230260000
|
13/12/2023
|
Sarbjeet Kaur
|
2615004WL010218
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158603348
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-014-001/199
(RAUNTA)
|
2615004000NRG24121220230260003
|
13/12/2023
|
Gurmeet Kaur
|
2615004WL010218
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Rejected
|
01/03/2024
|
|
1158603349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-014-001/290
(RAUNTA)
|
2615004000NRG24121220230260006
|
13/12/2023
|
Manjeet Kaur
|
2615004WL010218
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158603350
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-014-001/315
(RAUNTA)
|
2615004000NRG24121220230260007
|
13/12/2023
|
Kala Singh
|
2615004WL010218
|
Kala Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158603352
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-014-001/328
(RAUNTA)
|
2615004000NRG24121220230260008
|
13/12/2023
|
Sarbjeet Kaur
|
2615004WL010218
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158603351
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25755
|
25755
|
|
|
|
|
|
|
|