|
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-15-004-019-001/324
(RAUKE KALAN)
|
2615004000NRG24300120240293947
|
30/01/2024
|
NASIB KAUR
|
2615004WL011954
|
NASIB KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872572
|
|
NASIB KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/336
(RAUKE KALAN)
|
2615004000NRG24300120240293948
|
30/01/2024
|
AMAR KAUR
|
2615004WL011954
|
AMAR KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872581
|
|
AMAR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/338
(RAUKE KALAN)
|
2615004000NRG24300120240293949
|
30/01/2024
|
HARDEEP KAUR
|
2615004WL011954
|
HARDEEP KAUR
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355872571
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/342
(RAUKE KALAN)
|
2615004000NRG24300120240293950
|
30/01/2024
|
jEET SINGH
|
2615004WL011954
|
jEET SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872583
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/367
(RAUKE KALAN)
|
2615004000NRG24300120240293951
|
30/01/2024
|
KAMALDEEP KAUR
|
2615004WL011954
|
KAMALDEEP KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872573
|
|
KAMALDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/412
(RAUKE KALAN)
|
2615004000NRG24300120240293952
|
30/01/2024
|
JASWINDER KOUR
|
2615004WL011954
|
JASWINDER KOUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872574
|
|
JASWINDER KAUR W-O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/436
(RAUKE KALAN)
|
2615004000NRG24300120240293953
|
30/01/2024
|
Pritam Singh
|
2615004WL011954
|
Pritam Singh
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872575
|
|
PRITAM SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/506
(RAUKE KALAN)
|
2615004000NRG24300120240293954
|
30/01/2024
|
Gurpreet Kaur
|
2615004WL011954
|
Gurpreet Kaur
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872568
|
|
GURPREET KAUR D/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/525
(RAUKE KALAN)
|
2615004000NRG24300120240293955
|
30/01/2024
|
KIRNDEEP KAUR
|
2615004WL011954
|
KIRNDEEP KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872577
|
|
KIRANDEEP KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/547
(RAUKE KALAN)
|
2615004000NRG24300120240293956
|
30/01/2024
|
KULVINDER KOUR
|
2615004WL011954
|
KULVINDER KOUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872570
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/554
(RAUKE KALAN)
|
2615004000NRG24300120240293957
|
30/01/2024
|
GURMAIL SINGH
|
2615004WL011954
|
GURMAIL SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872569
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/617
(RAUKE KALAN)
|
2615004000NRG24300120240293958
|
30/01/2024
|
GURSAWAK SINGH
|
2615004WL011954
|
GURSAWAK SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872564
|
|
GURSEWAK SINGH SO SADHU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/673
(RAUKE KALAN)
|
2615004000NRG24300120240293959
|
30/01/2024
|
PREETEM KAUR
|
2615004WL011954
|
PREETEM KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872578
|
|
PREETEM KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/686
(RAUKE KALAN)
|
2615004000NRG24300120240293960
|
30/01/2024
|
RIMPY KAUR
|
2615004WL011954
|
RIMPY KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872582
|
|
RIMPY KAUR W/O PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/776
(RAUKE KALAN)
|
2615004000NRG24300120240293961
|
30/01/2024
|
Veerpal Kaur
|
2615004WL011954
|
Veerpal Kaur
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355872576
|
|
VEERPAL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/815
(RAUKE KALAN)
|
2615004000NRG24300120240293962
|
30/01/2024
|
Kamalpreet Kaur
|
2615004WL011954
|
Kamalpreet Kaur
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355872565
|
|
KAMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/857
(RAUKE KALAN)
|
2615004000NRG24300120240293963
|
30/01/2024
|
Jagsir Singh
|
2615004WL011954
|
Jagsir Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872567
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/876
(RAUKE KALAN)
|
2615004000NRG24300120240293964
|
30/01/2024
|
Sukhdeep Kaur
|
2615004WL011954
|
Sukhdeep Kaur
|
00354
|
PUNB0730700
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2355872566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/926
(RAUKE KALAN)
|
2615004000NRG24300120240293965
|
30/01/2024
|
Randhir Singh
|
2615004WL011954
|
Randhir Singh
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872579
|
|
RANDHEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/973
(RAUKE KALAN)
|
2615004000NRG24300120240293966
|
30/01/2024
|
Gurmit Kaur
|
2615004WL011954
|
Gurmit Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872584
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-019-001/981
(RAUKE KALAN)
|
2615004000NRG24300120240293967
|
30/01/2024
|
Sharandeep Kaur
|
2615004WL011954
|
Sharandeep Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872580
|
|
SHARANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|