|
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-15-004-034-001/397
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275939
|
27/12/2023
|
Dalip Singh
|
2615004WL010845
|
Dalip Singh
|
00078
|
CNRB0005887
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557019035
|
|
DILIP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/150
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275927
|
27/12/2023
|
Manjeet Kaur
|
2615004WL010845
|
Manjeet Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557019005
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/151
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275928
|
27/12/2023
|
Karmjit Kaur
|
2615004WL010845
|
Karmjit Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557019007
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/152
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275929
|
27/12/2023
|
Parmjeet Kaur
|
2615004WL010845
|
Parmjeet Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557019006
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/207
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275930
|
27/12/2023
|
Tej Kaur
|
2615004WL010845
|
Tej Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557019004
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/212
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275931
|
27/12/2023
|
Manpreet Kaur
|
2615004WL010845
|
Manpreet Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1557019008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/228
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275932
|
27/12/2023
|
SUKHWINDER KAUR
|
2615004WL010845
|
SUKHWINDER KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557019009
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/231-A
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275933
|
27/12/2023
|
Sarbjit Kaur
|
2615004WL010845
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557019010
|
|
SARABJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/312
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275935
|
27/12/2023
|
Harpreet Kaur
|
2615004WL010845
|
Harpreet Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557019011
|
|
HARPREET KAUR W O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/332
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275936
|
27/12/2023
|
Parmjit Kaur
|
2615004WL010845
|
Parmjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557019012
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/342
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275937
|
27/12/2023
|
Manjinder Kaur
|
2615004WL010845
|
Manjinder Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557019013
|
|
MANJINDER KAUR W O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/363
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275938
|
27/12/2023
|
BHURO
|
2615004WL010845
|
BHURO
|
00354
|
PUNB0015510
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1557019018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-034-001/402
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275940
|
27/12/2023
|
AMRITPAL KAUR
|
2615004WL010845
|
AMRITPAL KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557019019
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/412
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275941
|
27/12/2023
|
MANPREET KAUR
|
2615004WL010845
|
MANPREET KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557019020
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-034-001/440
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275942
|
27/12/2023
|
Baljeet Kaur
|
2615004WL010845
|
Baljeet Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557019021
|
|
BALJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-034-001/489
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275943
|
27/12/2023
|
Sarabjit Kaur
|
2615004WL010845
|
Sarabjit Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557019024
|
|
SARABJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/519
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275945
|
27/12/2023
|
Manpreet Kaur
|
2615004WL010845
|
Manpreet Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1557019022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-034-001/521
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275946
|
27/12/2023
|
Veerpal Kaur
|
2615004WL010845
|
Veerpal Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1557019014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-034-001/554
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275948
|
27/12/2023
|
Kuldeep Kaur
|
2615004WL010845
|
Kuldeep Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557019025
|
|
KULDEEP KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-034-001/556
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275949
|
27/12/2023
|
Fula Chand
|
2615004WL010845
|
Fula Chand
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557019015
|
|
FULA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-034-001/561
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275950
|
27/12/2023
|
Malkit Kaur
|
2615004WL010845
|
Malkit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557019016
|
|
MALKIAT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-034-001/578
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275951
|
27/12/2023
|
Pinder Kaur
|
2615004WL010845
|
Pinder Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557019028
|
|
PINDER KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-034-001/586
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275952
|
27/12/2023
|
Simarjit Kaur
|
2615004WL010845
|
Simarjit Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557019023
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-034-001/62
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275953
|
27/12/2023
|
Gurmail Singh
|
2615004WL010845
|
Gurmail Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557019003
|
|
GURMAIL SINGH S O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-034-001/629
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275954
|
27/12/2023
|
Lachhmani Kaur
|
2615004WL010845
|
Lachhmani Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557019026
|
|
LACHHMANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-034-001/658
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275955
|
27/12/2023
|
Gurdev Singh
|
2615004WL010845
|
Gurdev Singh
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557019036
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-034-001/696
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275956
|
27/12/2023
|
Swaranjit Kaur
|
2615004WL010845
|
Swaranjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557019029
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-034-001/786
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275957
|
27/12/2023
|
Jaswinder Kaur
|
2615004WL010845
|
Jaswinder Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557019033
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-034-001/799
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275958
|
27/12/2023
|
HARPREET KAUR
|
2615004WL010845
|
HARPREET KAUR
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557019031
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-034-001/828
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275959
|
27/12/2023
|
Joginder Singh
|
2615004WL010845
|
Joginder Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557019002
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-034-001/83
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275960
|
27/12/2023
|
Harbans Singh
|
2615004WL010845
|
Harbans Singh
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557019027
|
|
HARBANS SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-034-001/853
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275961
|
27/12/2023
|
Gurbhej Singh
|
2615004WL010845
|
Gurbhej Singh
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557019030
|
|
GURBHEJ SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-033-001/8
(SAIDOKE)
|
2615004000NRG24271220230275925
|
27/12/2023
|
GURMIT KAUR
|
2615004WL010845
|
GURMIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557019017
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-033-001/917
(SAIDOKE)
|
2615004000NRG24271220230275926
|
27/12/2023
|
Manpreet Kaur
|
2615004WL010845
|
Manpreet Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1557019034
|
|
MANPREET KAUR D O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-034-001/244
(PATTO HIRA SINGH)
|
2615004000NRG24271220230275934
|
27/12/2023
|
Jasvir Kaur
|
2615004WL010845
|
Jasvir Kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557019032
|
|
JASVIR KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45450
|
45450
|
|
|
|
|
|
|
|