|
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-15-004-032-001/671
(DHURKOT RANSIH)
|
2615004000NRG24151120230225792
|
15/11/2023
|
Sukhvinder Kaur
|
2615004WL008716
|
Sukhvinder Kaur
|
00078
|
CNRB0005887
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990394398
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/740
(DHURKOT RANSIH)
|
2615004000NRG24151120230225793
|
15/11/2023
|
Karmjit Kaur
|
2615004WL008716
|
Karmjit Kaur
|
00078
|
CNRB0005887
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990394396
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-007-001/163
(BEER ROUKE)
|
2615004000NRG24151120230225768
|
15/11/2023
|
GURMEET KAUR
|
2615004WL008716
|
GURMEET KAUR
|
00152
|
HDFC0001483
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990394399
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-007-001/198
(BEER ROUKE)
|
2615004000NRG24151120230225770
|
15/11/2023
|
Sawaran Singh
|
2615004WL008716
|
Sawaran Singh
|
00349
|
PSIB0000027
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990394406
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-032-001/599
(DHURKOT RANSIH)
|
2615004000NRG24151120230225791
|
15/11/2023
|
Jaswinder Kaur
|
2615004WL008716
|
Jaswinder Kaur
|
00349
|
PSIB0000027
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990394405
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/789
(LOPON)
|
2615004000NRG24151120230225766
|
15/11/2023
|
Mandeep Singh
|
2615004WL008716
|
Mandeep Singh
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394397
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-007-001/5
(BEER ROUKE)
|
2615004000NRG24151120230225772
|
15/11/2023
|
LACHHMAN SINGH
|
2615004WL008716
|
LACHHMAN SINGH
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394402
|
|
LACHAMAN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-007-001/67
(BEER ROUKE)
|
2615004000NRG24151120230225773
|
15/11/2023
|
Karamjit Kaur
|
2615004WL008716
|
Karamjit Kaur
|
00354
|
PUNB0054500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990394380
|
|
KARAMJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-007-001/84
(BEER ROUKE)
|
2615004000NRG24151120230225776
|
15/11/2023
|
CHARANJIT KAUR
|
2615004WL008716
|
CHARANJIT KAUR
|
00354
|
PUNB0054500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990394403
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-015-001/78-A
(BEER BADHNI)
|
2615004000NRG24151120230225787
|
15/11/2023
|
GURMAIL SINGH
|
2615004WL008716
|
GURMAIL SINGH
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394404
|
|
GURMEL SINGH S/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-015-001/70
(BEER BADHNI)
|
2615004000NRG24151120230225786
|
15/11/2023
|
KULDEEP KAUR
|
2615004WL008716
|
KULDEEP KAUR
|
00354
|
PUNB0145510
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394381
|
|
KULDEEP KAUR W O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-015-001/111
(BEER BADHNI)
|
2615004000NRG24151120230225781
|
15/11/2023
|
Swarnjit Kaur
|
2615004WL008716
|
Swarnjit Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394401
|
|
SWARANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-015-001/122
(BEER BADHNI)
|
2615004000NRG24151120230225783
|
15/11/2023
|
Sonia Kaur
|
2615004WL008716
|
Sonia Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394382
|
|
MRS SONIA KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-015-001/129
(BEER BADHNI)
|
2615004000NRG24151120230225784
|
15/11/2023
|
Jasvir Kaur
|
2615004WL008716
|
Jasvir Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394383
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-015-001/139
(BEER BADHNI)
|
2615004000NRG24151120230225785
|
15/11/2023
|
Harpal kaur
|
2615004WL008716
|
Harpal kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394384
|
|
HARPAL KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-008-001/392
(NANGAL)
|
2615004000NRG24151120230225779
|
15/11/2023
|
Amrik Singh
|
2615004WL008716
|
Amrik Singh
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394400
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-007-001/105
(BEER ROUKE)
|
2615004000NRG24151120230225767
|
15/11/2023
|
MUKHTIAR KAUR
|
2615004WL008716
|
MUKHTIAR KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394390
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-007-001/176
(BEER ROUKE)
|
2615004000NRG24151120230225769
|
15/11/2023
|
PARMJEET KAUR
|
2615004WL008716
|
PARMJEET KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990394394
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-008-001/186
(NANGAL)
|
2615004000NRG24151120230225778
|
15/11/2023
|
SIMRANJIT KAUR
|
2615004WL008716
|
SIMRANJIT KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990394395
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-008-001/98
(NANGAL)
|
2615004000NRG24151120230225780
|
15/11/2023
|
DALJIT KAUR
|
2615004WL008716
|
DALJIT KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990394386
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-028-001/33
(RANSIH KALAN)
|
2615004000NRG24151120230225788
|
15/11/2023
|
BASANT SINGH
|
2615004WL008716
|
BASANT SINGH
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394387
|
|
MR BANSAT SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-032-001/126
(DHURKOT RANSIH)
|
2615004000NRG24151120230225789
|
15/11/2023
|
SUKHDEV KAUR
|
2615004WL008716
|
SUKHDEV KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990394393
|
|
SUKHDAV KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-032-001/168
(DHURKOT RANSIH)
|
2615004000NRG24151120230225790
|
15/11/2023
|
CHARNJIT KAUR
|
2615004WL008716
|
CHARNJIT KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394391
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-032-001/94
(DHURKOT RANSIH)
|
2615004000NRG24151120230225794
|
15/11/2023
|
KULDEEP KAUR
|
2615004WL008716
|
KULDEEP KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394392
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-007-001/210
(BEER ROUKE)
|
2615004000NRG24151120230225771
|
15/11/2023
|
Amar Singh
|
2615004WL008716
|
Amar Singh
|
00415
|
SBIN0013686
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990394385
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-007-001/79-A
(BEER ROUKE)
|
2615004000NRG24151120230225775
|
15/11/2023
|
Jeet Singh
|
2615004WL008716
|
Jeet Singh
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990394388
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-007-001/85
(BEER ROUKE)
|
2615004000NRG24151120230225777
|
15/11/2023
|
GURPREET KAUR
|
2615004WL008716
|
GURPREET KAUR
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990394389
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|