|
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-15-004-019-001/110
(RAUKE KALAN)
|
2615004000NRG24230620230104245
|
23/06/2023
|
MANJIT KAUR
|
2615004WL003171
|
MANJIT KAUR
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200808
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/355
(RAUKE KALAN)
|
2615004000NRG24230620230104247
|
23/06/2023
|
Balbir Singh
|
2615004WL003171
|
Balbir Singh
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409200791
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/425
(RAUKE KALAN)
|
2615004000NRG24230620230104248
|
23/06/2023
|
KULWINDER KAUR
|
2615004WL003171
|
KULWINDER KAUR
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409200802
|
|
KULWINDER KAUR W-O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/495
(RAUKE KALAN)
|
2615004000NRG24230620230104249
|
23/06/2023
|
SWARNJEET KAUR
|
2615004WL003171
|
SWARNJEET KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409200804
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/501
(RAUKE KALAN)
|
2615004000NRG24230620230104250
|
23/06/2023
|
HARMEET KAUR
|
2615004WL003171
|
HARMEET KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200801
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/517
(RAUKE KALAN)
|
2615004000NRG24230620230104251
|
23/06/2023
|
BINDER KOUR
|
2615004WL003171
|
BINDER KOUR
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409200787
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/594
(RAUKE KALAN)
|
2615004000NRG24230620230104252
|
23/06/2023
|
BALVEER KAUR
|
2615004WL003171
|
BALVEER KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200799
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/611
(RAUKE KALAN)
|
2615004000NRG24230620230104253
|
23/06/2023
|
RANI KAUR
|
2615004WL003171
|
RANI KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200800
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/647
(RAUKE KALAN)
|
2615004000NRG24230620230104254
|
23/06/2023
|
RAJPAL KAUR
|
2615004WL003171
|
RAJPAL KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200803
|
|
RAJPAL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/657
(RAUKE KALAN)
|
2615004000NRG24230620230104255
|
23/06/2023
|
Paramjit Kaur
|
2615004WL003171
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200805
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/699
(RAUKE KALAN)
|
2615004000NRG24230620230104256
|
23/06/2023
|
Sandeep Kaur
|
2615004WL003171
|
Sandeep Kaur
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409200807
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/702
(RAUKE KALAN)
|
2615004000NRG24230620230104257
|
23/06/2023
|
Sawaranjit Kaur
|
2615004WL003171
|
Sawaranjit Kaur
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200810
|
|
SAWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/703
(RAUKE KALAN)
|
2615004000NRG24230620230104258
|
23/06/2023
|
Paramjit Kaur
|
2615004WL003171
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200811
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/721
(RAUKE KALAN)
|
2615004000NRG24230620230104259
|
23/06/2023
|
Ninderpal Kaur
|
2615004WL003171
|
Ninderpal Kaur
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409200809
|
|
NINDERPAL KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/758
(RAUKE KALAN)
|
2615004000NRG24230620230104260
|
23/06/2023
|
Mahinder Singh
|
2615004WL003171
|
Mahinder Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200806
|
|
MAHINDER SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/768
(RAUKE KALAN)
|
2615004000NRG24230620230104261
|
23/06/2023
|
Paramjit Kaur
|
2615004WL003171
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200794
|
|
PARAMJIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/828
(RAUKE KALAN)
|
2615004000NRG24230620230104262
|
23/06/2023
|
Kuldeep Kaur
|
2615004WL003171
|
Kuldeep Kaur
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409200792
|
|
KULDEEP KAUR W/O SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/831
(RAUKE KALAN)
|
2615004000NRG24230620230104263
|
23/06/2023
|
Gurpreet Kaur
|
2615004WL003171
|
Gurpreet Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200793
|
|
GURPREET KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/87
(RAUKE KALAN)
|
2615004000NRG24230620230104264
|
23/06/2023
|
JASMAIL KAUR
|
2615004WL003171
|
JASMAIL KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200798
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/870
(RAUKE KALAN)
|
2615004000NRG24230620230104265
|
23/06/2023
|
Jaspreet Kaur
|
2615004WL003171
|
Jaspreet Kaur
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409200795
|
|
JASPREET KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-019-001/9
(RAUKE KALAN)
|
2615004000NRG24230620230104266
|
23/06/2023
|
KEWAL SINGH
|
2615004WL003171
|
KEWAL SINGH
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200790
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-019-001/949
(RAUKE KALAN)
|
2615004000NRG24230620230104267
|
23/06/2023
|
Manpreet Kaur
|
2615004WL003171
|
Manpreet Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200797
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-019-001/982
(RAUKE KALAN)
|
2615004000NRG24230620230104268
|
23/06/2023
|
Surinderpal Singh
|
2615004WL003171
|
Surinderpal Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200789
|
|
SURINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-019-001/994
(RAUKE KALAN)
|
2615004000NRG24230620230104269
|
23/06/2023
|
Simarjit Kaur
|
2615004WL003171
|
Simarjit Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200796
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-019-001/334
(RAUKE KALAN)
|
2615004000NRG24230620230104246
|
23/06/2023
|
BALJIT SINGH
|
2615004WL003171
|
BALJIT SINGH
|
00354
|
PUNB0755700
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409200788
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32118
|
32118
|
|
|
|
|
|
|
|