|
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-15-004-008-001/252
(NANGAL)
|
2615004000NRG24061120230219268
|
06/11/2023
|
Rajveer kaur
|
2615004WL008428
|
Rajveer kaur
|
00048
|
BKID0006317
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011048834
|
|
RAJVEER KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-008-001/222
(NANGAL)
|
2615004000NRG24061120230219265
|
06/11/2023
|
Shinderpal Kaur
|
2615004WL008428
|
Shinderpal Kaur
|
00349
|
PSIB0000027
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011048794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-008-001/381
(NANGAL)
|
2615004000NRG24061120230219282
|
06/11/2023
|
Baldev Kaur
|
2615004WL008428
|
Baldev Kaur
|
00349
|
PSIB0000027
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011048840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-008-001/108
(NANGAL)
|
2615004000NRG24061120230219244
|
06/11/2023
|
JASWANT KAUR
|
2615004WL008428
|
JASWANT KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011048837
|
|
JASWANT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-008-001/126
(NANGAL)
|
2615004000NRG24061120230219245
|
06/11/2023
|
RAJA SINGH
|
2615004WL008428
|
RAJA SINGH
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048830
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-008-001/127
(NANGAL)
|
2615004000NRG24061120230219246
|
06/11/2023
|
HARJINDER KAUR
|
2615004WL008428
|
HARJINDER KAUR
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048824
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-008-001/142
(NANGAL)
|
2615004000NRG24061120230219250
|
06/11/2023
|
Manjit Kaur
|
2615004WL008428
|
Manjit Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011048823
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-008-001/151
(NANGAL)
|
2615004000NRG24061120230219251
|
06/11/2023
|
buta singh
|
2615004WL008428
|
buta singh
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048817
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-008-001/152
(NANGAL)
|
2615004000NRG24061120230219252
|
06/11/2023
|
joginder singh
|
2615004WL008428
|
joginder singh
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011048838
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-008-001/164
(NANGAL)
|
2615004000NRG24061120230219256
|
06/11/2023
|
KATAR SINGH
|
2615004WL008428
|
KATAR SINGH
|
00354
|
PUNB0344700
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048825
|
|
KATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-008-001/181
(NANGAL)
|
2615004000NRG24061120230219260
|
06/11/2023
|
AMARJIT KAUR
|
2615004WL008428
|
AMARJIT KAUR
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048827
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-008-001/196
(NANGAL)
|
2615004000NRG24061120230219262
|
06/11/2023
|
bALWINDER SINGH
|
2615004WL008428
|
bALWINDER SINGH
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011048821
|
|
BALWINDER SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-008-001/205
(NANGAL)
|
2615004000NRG24061120230219263
|
06/11/2023
|
Jaswinder Kaur
|
2615004WL008428
|
Jaswinder Kaur
|
00354
|
PUNB0344700
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048822
|
|
JASWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-008-001/207
(NANGAL)
|
2615004000NRG24061120230219264
|
06/11/2023
|
RAMANDEEP KAUR
|
2615004WL008428
|
RAMANDEEP KAUR
|
00354
|
PUNB0344700
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048832
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-008-001/228
(NANGAL)
|
2615004000NRG24061120230219266
|
06/11/2023
|
AMANDEEP KAUR
|
2615004WL008428
|
AMANDEEP KAUR
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048819
|
|
AMANDEEP KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-008-001/253
(NANGAL)
|
2615004000NRG24061120230219269
|
06/11/2023
|
Rani kaur
|
2615004WL008428
|
Rani kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048839
|
|
RANI KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-008-001/259-A
(NANGAL)
|
2615004000NRG24061120230219270
|
06/11/2023
|
Kiran Kaur
|
2615004WL008428
|
Kiran Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011048826
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-008-001/260-A
(NANGAL)
|
2615004000NRG24061120230219271
|
06/11/2023
|
Sukhwinder Kaur
|
2615004WL008428
|
Sukhwinder Kaur
|
00354
|
PUNB0344700
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048836
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-008-001/273
(NANGAL)
|
2615004000NRG24061120230219272
|
06/11/2023
|
Harjinder Kaur
|
2615004WL008428
|
Harjinder Kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048828
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-008-001/31
(NANGAL)
|
2615004000NRG24061120230219277
|
06/11/2023
|
Gurpreet Kaur
|
2615004WL008428
|
Gurpreet Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011048820
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-008-001/32
(NANGAL)
|
2615004000NRG24061120230219278
|
06/11/2023
|
Gurpreet Kaur
|
2615004WL008428
|
Gurpreet Kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011048831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-008-001/377
(NANGAL)
|
2615004000NRG24061120230219280
|
06/11/2023
|
Ramandeep Kaur
|
2615004WL008428
|
Ramandeep Kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048829
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-008-001/61
(NANGAL)
|
2615004000NRG24061120230219290
|
06/11/2023
|
SARABJIT KAUR
|
2615004WL008428
|
SARABJIT KAUR
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048818
|
|
SARABJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-008-001/95
(NANGAL)
|
2615004000NRG24061120230219295
|
06/11/2023
|
BALVIR KAUR
|
2615004WL008428
|
BALVIR KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011048833
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-008-001/128
(NANGAL)
|
2615004000NRG24061120230219247
|
06/11/2023
|
GURDEEP KAUR
|
2615004WL008428
|
GURDEEP KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048797
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-008-001/129
(NANGAL)
|
2615004000NRG24061120230219248
|
06/11/2023
|
KULJEET KAUR
|
2615004WL008428
|
KULJEET KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011048802
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-008-001/142
(NANGAL)
|
2615004000NRG24061120230219249
|
06/11/2023
|
MOHINDER SINGH
|
2615004WL008428
|
MOHINDER SINGH
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011048805
|
|
MAHINDER SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-008-001/155
(NANGAL)
|
2615004000NRG24061120230219253
|
06/11/2023
|
GURDEV KAUR
|
2615004WL008428
|
GURDEV KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011048800
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-008-001/156
(NANGAL)
|
2615004000NRG24061120230219254
|
06/11/2023
|
AMARJEET KAUR
|
2615004WL008428
|
AMARJEET KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011048809
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-008-001/163
(NANGAL)
|
2615004000NRG24061120230219255
|
06/11/2023
|
AMANDEEP KAUR
|
2615004WL008428
|
AMANDEEP KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048810
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-008-001/164
(NANGAL)
|
2615004000NRG24061120230219257
|
06/11/2023
|
JARNAIL KAUR
|
2615004WL008428
|
JARNAIL KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048795
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-008-001/172
(NANGAL)
|
2615004000NRG24061120230219258
|
06/11/2023
|
GURMAIL KAUR
|
2615004WL008428
|
GURMAIL KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011048811
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-008-001/179
(NANGAL)
|
2615004000NRG24061120230219259
|
06/11/2023
|
JASVEER KAUR
|
2615004WL008428
|
JASVEER KAUR
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048816
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-008-001/184
(NANGAL)
|
2615004000NRG24061120230219261
|
06/11/2023
|
KULWINDER KAUR
|
2615004WL008428
|
KULWINDER KAUR
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048815
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-008-001/243
(NANGAL)
|
2615004000NRG24061120230219267
|
06/11/2023
|
MANJIT KAUR
|
2615004WL008428
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048808
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-008-001/43
(NANGAL)
|
2615004000NRG24061120230219284
|
06/11/2023
|
NASEEB KAUR
|
2615004WL008428
|
NASEEB KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048796
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-008-001/44
(NANGAL)
|
2615004000NRG24061120230219285
|
06/11/2023
|
MALKIT KAUR
|
2615004WL008428
|
MALKIT KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011048799
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-008-001/48
(NANGAL)
|
2615004000NRG24061120230219286
|
06/11/2023
|
HARPAL KAUR
|
2615004WL008428
|
HARPAL KAUR
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048798
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-008-001/52
(NANGAL)
|
2615004000NRG24061120230219287
|
06/11/2023
|
MANPRIT KAUR
|
2615004WL008428
|
MANPRIT KAUR
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048803
|
|
MANPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-008-001/53
(NANGAL)
|
2615004000NRG24061120230219288
|
06/11/2023
|
JASWINDER KAUR
|
2615004WL008428
|
JASWINDER KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048814
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-008-001/66
(NANGAL)
|
2615004000NRG24061120230219291
|
06/11/2023
|
JASVIR KAUR
|
2615004WL008428
|
JASVIR KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048804
|
|
JASVIR KAUR W/O LACHHMAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-008-001/69
(NANGAL)
|
2615004000NRG24061120230219292
|
06/11/2023
|
MALKIT SINGH
|
2615004WL008428
|
MALKIT SINGH
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048801
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-008-001/80
(NANGAL)
|
2615004000NRG24061120230219294
|
06/11/2023
|
JASWINDER KAUR
|
2615004WL008428
|
JASWINDER KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048807
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-008-001/390
(NANGAL)
|
2615004000NRG24061120230219283
|
06/11/2023
|
Harpreet kaur
|
2615004WL008428
|
Harpreet kaur
|
00415
|
SBIN0013686
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048812
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-008-001/378
(NANGAL)
|
2615004000NRG24061120230219281
|
06/11/2023
|
Jaswinder Kaur
|
2615004WL008428
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048835
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-008-001/305
(NANGAL)
|
2615004000NRG24061120230219275
|
06/11/2023
|
Dalip Singh
|
2615004WL008428
|
Dalip Singh
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011048813
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-008-001/59
(NANGAL)
|
2615004000NRG24061120230219289
|
06/11/2023
|
SUKHDEEP KAUR
|
2615004WL008428
|
SUKHDEEP KAUR
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048806
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40299
|
40299
|
|
|
|
|
|
|
|