|
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-15-004-019-001/214
(RAUKE KALAN)
|
2615004000NRG24191220230268356
|
19/12/2023
|
Buta Singh
|
2615004WL010483
|
Buta Singh
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112808
|
|
BUTA SINGH SO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/249
(RAUKE KALAN)
|
2615004000NRG24191220230268357
|
19/12/2023
|
Nachhatar Singh
|
2615004WL010483
|
Nachhatar Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553112810
|
|
MR NACHTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/324
(RAUKE KALAN)
|
2615004000NRG24191220230268358
|
19/12/2023
|
NASIB KAUR
|
2615004WL010483
|
NASIB KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112815
|
|
NASIB KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/336
(RAUKE KALAN)
|
2615004000NRG24191220230268359
|
19/12/2023
|
AMAR KAUR
|
2615004WL010483
|
AMAR KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553112827
|
|
AMAR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/338
(RAUKE KALAN)
|
2615004000NRG24191220230268360
|
19/12/2023
|
HARDEEP KAUR
|
2615004WL010483
|
HARDEEP KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553112814
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/354
(RAUKE KALAN)
|
2615004000NRG24191220230268361
|
19/12/2023
|
Kewal Singh
|
2615004WL010483
|
Kewal Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553112825
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/506
(RAUKE KALAN)
|
2615004000NRG24191220230268362
|
19/12/2023
|
Gurpreet Kaur
|
2615004WL010483
|
Gurpreet Kaur
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112811
|
|
GURPREET KAUR D/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/525
(RAUKE KALAN)
|
2615004000NRG24191220230268363
|
19/12/2023
|
KIRNDEEP KAUR
|
2615004WL010483
|
KIRNDEEP KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112818
|
|
KIRANDEEP KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/535
(RAUKE KALAN)
|
2615004000NRG24191220230268364
|
19/12/2023
|
LAKHVIR KOUR
|
2615004WL010483
|
LAKHVIR KOUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553112813
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/554
(RAUKE KALAN)
|
2615004000NRG24191220230268365
|
19/12/2023
|
GURMAIL SINGH
|
2615004WL010483
|
GURMAIL SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553112812
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/557
(RAUKE KALAN)
|
2615004000NRG24191220230268366
|
19/12/2023
|
JASVEER KAUR
|
2615004WL010483
|
JASVEER KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112816
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/617
(RAUKE KALAN)
|
2615004000NRG24191220230268368
|
19/12/2023
|
GURSAWAK SINGH
|
2615004WL010483
|
GURSAWAK SINGH
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
10/03/2024
|
|
1553112829
|
|
GURSEWAK SINGH SO SADHU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/673
(RAUKE KALAN)
|
2615004000NRG24191220230268369
|
19/12/2023
|
PREETEM KAUR
|
2615004WL010483
|
PREETEM KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112823
|
|
PREETEM KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/703
(RAUKE KALAN)
|
2615004000NRG24191220230268370
|
19/12/2023
|
Joginder Singh
|
2615004WL010483
|
Joginder Singh
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553112822
|
|
JOGINDER SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/703
(RAUKE KALAN)
|
2615004000NRG24191220230268371
|
19/12/2023
|
Paramjit Kaur
|
2615004WL010483
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553112821
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/753
(RAUKE KALAN)
|
2615004000NRG24191220230268372
|
19/12/2023
|
Paramjit Kaur
|
2615004WL010483
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112828
|
|
PARAMJIT KAUR W-O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/776
(RAUKE KALAN)
|
2615004000NRG24191220230268373
|
19/12/2023
|
Veerpal Kaur
|
2615004WL010483
|
Veerpal Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553112820
|
|
VEERPAL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/815
(RAUKE KALAN)
|
2615004000NRG24191220230268374
|
19/12/2023
|
Kamalpreet Kaur
|
2615004WL010483
|
Kamalpreet Kaur
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112826
|
|
KAMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/827
(RAUKE KALAN)
|
2615004000NRG24191220230268375
|
19/12/2023
|
Veerpal Kaur
|
2615004WL010483
|
Veerpal Kaur
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553112819
|
|
VEERPAL KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/842
(RAUKE KALAN)
|
2615004000NRG24191220230268376
|
19/12/2023
|
Karmjit Kaur
|
2615004WL010483
|
Karmjit Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553112809
|
|
KARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-019-001/860
(RAUKE KALAN)
|
2615004000NRG24191220230268378
|
19/12/2023
|
Gurpreet Singh
|
2615004WL010483
|
Gurpreet Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553112817
|
|
GURPREET SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-019-001/926
(RAUKE KALAN)
|
2615004000NRG24191220230268380
|
19/12/2023
|
Randhir Singh
|
2615004WL010483
|
Randhir Singh
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553112824
|
|
RANDHEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-019-001/915
(RAUKE KALAN)
|
2615004000NRG24191220230268379
|
19/12/2023
|
GURMAIL SINGH
|
2615004WL010483
|
GURMAIL SINGH
|
00415
|
SBIN0050695
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553112807
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34542
|
34542
|
|
|
|
|
|
|
|