|
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-15-004-019-001/149
(RAUKE KALAN)
|
2615004000NRG24131220230260828
|
13/12/2023
|
GYAN KAUR
|
2615004WL010250
|
GYAN KAUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
02/03/2024
|
|
1163073186
|
|
GIYAN KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/167
(RAUKE KALAN)
|
2615004000NRG24131220230260829
|
13/12/2023
|
SURJIT KAUR
|
2615004WL010250
|
SURJIT KAUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
02/03/2024
|
|
1163073185
|
|
SURJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/17
(RAUKE KALAN)
|
2615004000NRG24131220230260830
|
13/12/2023
|
Balvir Singh
|
2615004WL010250
|
Balvir Singh
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
02/03/2024
|
|
1163073180
|
|
BALVIR SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/17
(RAUKE KALAN)
|
2615004000NRG24131220230260831
|
13/12/2023
|
CHARANJIT KAUR
|
2615004WL010250
|
CHARANJIT KAUR
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
02/03/2024
|
|
1163073198
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/177
(RAUKE KALAN)
|
2615004000NRG24131220230260832
|
13/12/2023
|
BASANT SINGH
|
2615004WL010250
|
BASANT SINGH
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
01/03/2024
|
|
1163073217
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/19
(RAUKE KALAN)
|
2615004000NRG24131220230260833
|
13/12/2023
|
RAJPAL KAUR
|
2615004WL010250
|
RAJPAL KAUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
02/03/2024
|
|
1163073197
|
|
RAJPAL KAUR W-O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/216
(RAUKE KALAN)
|
2615004000NRG24131220230260834
|
13/12/2023
|
HARBANS SINGH
|
2615004WL010250
|
HARBANS SINGH
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
02/03/2024
|
|
1163073204
|
|
HARBANS SINGH S-O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/22
(RAUKE KALAN)
|
2615004000NRG24131220230260835
|
13/12/2023
|
AMARJIT KAUR
|
2615004WL010250
|
AMARJIT KAUR
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
01/03/2024
|
|
1163073196
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/259
(RAUKE KALAN)
|
2615004000NRG24131220230260836
|
13/12/2023
|
Seero Kaur
|
2615004WL010250
|
Seero Kaur
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
02/03/2024
|
|
1163073181
|
|
SEERO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/33
(RAUKE KALAN)
|
2615004000NRG24131220230260837
|
13/12/2023
|
MAKHAN SINGH
|
2615004WL010250
|
MAKHAN SINGH
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
02/03/2024
|
|
1163073189
|
|
MAKHAN SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/348
(RAUKE KALAN)
|
2615004000NRG24131220230260838
|
13/12/2023
|
SARBJIT KAUR
|
2615004WL010250
|
SARBJIT KAUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
02/03/2024
|
|
1163073207
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/371
(RAUKE KALAN)
|
2615004000NRG24131220230260839
|
13/12/2023
|
PARMJIT KAUR
|
2615004WL010250
|
PARMJIT KAUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
01/03/2024
|
|
1163073191
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/396
(RAUKE KALAN)
|
2615004000NRG24131220230260840
|
13/12/2023
|
Gurmeet Kaur
|
2615004WL010250
|
Gurmeet Kaur
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
02/03/2024
|
|
1163073188
|
|
GURMEET KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/422
(RAUKE KALAN)
|
2615004000NRG24131220230260841
|
13/12/2023
|
JASVIR SINGH
|
2615004WL010250
|
JASVIR SINGH
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
02/03/2024
|
|
1163073218
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/436
(RAUKE KALAN)
|
2615004000NRG24131220230260842
|
13/12/2023
|
PARMJIT KOUR
|
2615004WL010250
|
PARMJIT KOUR
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
02/03/2024
|
|
1163073194
|
|
PARAMJIT KAUR W-O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/444
(RAUKE KALAN)
|
2615004000NRG24131220230260843
|
13/12/2023
|
GURCHARN SINGH
|
2615004WL010250
|
GURCHARN SINGH
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
01/03/2024
|
|
1163073205
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/444
(RAUKE KALAN)
|
2615004000NRG24131220230260844
|
13/12/2023
|
RANI KAUR
|
2615004WL010250
|
RANI KAUR
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
01/03/2024
|
|
1163073187
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/483
(RAUKE KALAN)
|
2615004000NRG24131220230260845
|
13/12/2023
|
SURJEET KAUR
|
2615004WL010250
|
SURJEET KAUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
01/03/2024
|
|
1163073208
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/486
(RAUKE KALAN)
|
2615004000NRG24131220230260846
|
13/12/2023
|
KARMJEET KAUR
|
2615004WL010250
|
KARMJEET KAUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
01/03/2024
|
|
1163073211
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/489
(RAUKE KALAN)
|
2615004000NRG24131220230260847
|
13/12/2023
|
REENA KAUR
|
2615004WL010250
|
REENA KAUR
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
01/03/2024
|
|
1163073195
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-019-001/527
(RAUKE KALAN)
|
2615004000NRG24131220230260848
|
13/12/2023
|
Karamjit Kaur
|
2615004WL010250
|
Karamjit Kaur
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
01/03/2024
|
|
1163073199
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-019-001/531
(RAUKE KALAN)
|
2615004000NRG24131220230260850
|
13/12/2023
|
KULDEEP KOUR
|
2615004WL010250
|
KULDEEP KOUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
01/03/2024
|
|
1163073184
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-019-001/531
(RAUKE KALAN)
|
2615004000NRG24131220230260849
|
13/12/2023
|
VEER SINGH
|
2615004WL010250
|
VEER SINGH
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
01/03/2024
|
|
1163073203
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-019-001/533
(RAUKE KALAN)
|
2615004000NRG24131220230260851
|
13/12/2023
|
Sarbjeet Kaur
|
2615004WL010250
|
Sarbjeet Kaur
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
02/03/2024
|
|
1163073179
|
|
SARABJEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-019-001/539
(RAUKE KALAN)
|
2615004000NRG24131220230260852
|
13/12/2023
|
HARJEET KOUR
|
2615004WL010250
|
HARJEET KOUR
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
01/03/2024
|
|
1163073209
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-019-001/547
(RAUKE KALAN)
|
2615004000NRG24131220230260853
|
13/12/2023
|
KULVINDER KOUR
|
2615004WL010250
|
KULVINDER KOUR
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
01/03/2024
|
|
1163073183
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-019-001/553
(RAUKE KALAN)
|
2615004000NRG24131220230260854
|
13/12/2023
|
KAMALJIT KAUR
|
2615004WL010250
|
KAMALJIT KAUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
01/03/2024
|
|
1163073210
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-019-001/568
(RAUKE KALAN)
|
2615004000NRG24131220230260855
|
13/12/2023
|
SUKHDEV KAUR
|
2615004WL010250
|
SUKHDEV KAUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
01/03/2024
|
|
1163073193
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-019-001/655
(RAUKE KALAN)
|
2615004000NRG24131220230260856
|
13/12/2023
|
MAHINDER KAUR
|
2615004WL010250
|
MAHINDER KAUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
02/03/2024
|
|
1163073200
|
|
MAHINDER KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-019-001/656
(RAUKE KALAN)
|
2615004000NRG24131220230260857
|
13/12/2023
|
SUKHWINDER KAUR
|
2615004WL010250
|
SUKHWINDER KAUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
02/03/2024
|
|
1163073219
|
|
SUKHWINDER KAUR W/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-019-001/658
(RAUKE KALAN)
|
2615004000NRG24131220230260858
|
13/12/2023
|
Kulwinder Kaur
|
2615004WL010250
|
Kulwinder Kaur
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
02/03/2024
|
|
1163073201
|
|
KULWINDER KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-019-001/662
(RAUKE KALAN)
|
2615004000NRG24131220230260859
|
13/12/2023
|
SHINDERPAL KAUR
|
2615004WL010250
|
SHINDERPAL KAUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
01/03/2024
|
|
1163073206
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-019-001/67
(RAUKE KALAN)
|
2615004000NRG24131220230260860
|
13/12/2023
|
NEK SINGH
|
2615004WL010250
|
NEK SINGH
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
01/03/2024
|
|
1163073178
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-019-001/7
(RAUKE KALAN)
|
2615004000NRG24131220230260861
|
13/12/2023
|
SUKHWINDER KAUR
|
2615004WL010250
|
SUKHWINDER KAUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
02/03/2024
|
|
1163073190
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-019-001/704
(RAUKE KALAN)
|
2615004000NRG24131220230260862
|
13/12/2023
|
Ajmar Singh
|
2615004WL010250
|
Ajmar Singh
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
02/03/2024
|
|
1163073214
|
|
AJMER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-019-001/747
(RAUKE KALAN)
|
2615004000NRG24131220230260863
|
13/12/2023
|
Kirna
|
2615004WL010250
|
Kirna
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
02/03/2024
|
|
1163073202
|
|
KIRNA W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-019-001/822
(RAUKE KALAN)
|
2615004000NRG24131220230260864
|
13/12/2023
|
Ramandeep Kaur
|
2615004WL010250
|
Ramandeep Kaur
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
02/03/2024
|
|
1163073215
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-019-001/825
(RAUKE KALAN)
|
2615004000NRG24131220230260865
|
13/12/2023
|
Amandeep Kaur
|
2615004WL010250
|
Amandeep Kaur
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
01/03/2024
|
|
1163073216
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-019-001/876
(RAUKE KALAN)
|
2615004000NRG24131220230260866
|
13/12/2023
|
Sukhdeep Kaur
|
2615004WL010250
|
Sukhdeep Kaur
|
00354
|
PUNB0730700
|
606
|
606
|
Rejected
|
01/03/2024
|
|
1163073212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-019-001/942
(RAUKE KALAN)
|
2615004000NRG24131220230260867
|
13/12/2023
|
Manpreet Kaur
|
2615004WL010250
|
Manpreet Kaur
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
02/03/2024
|
|
1163073213
|
|
MANPREET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-019-001/946
(RAUKE KALAN)
|
2615004000NRG24131220230260868
|
13/12/2023
|
Puja
|
2615004WL010250
|
Puja
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
02/03/2024
|
|
1163073182
|
|
PUJA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-019-001/99
(RAUKE KALAN)
|
2615004000NRG24131220230260869
|
13/12/2023
|
HARBANS KAUR
|
2615004WL010250
|
HARBANS KAUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
02/03/2024
|
|
1163073192
|
|
HARBANS KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|