|
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-15-004-038-001/124
(NEW-MACHHIKE)
|
2615004000NRG24091120230223778
|
09/11/2023
|
Binder Kaur
|
2615004WL008593
|
Binder Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011051176
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-038-001/13-A
(NEW-MACHHIKE)
|
2615004000NRG24091120230223781
|
09/11/2023
|
Karmjeet Kaur
|
2615004WL008593
|
Karmjeet Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011051173
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-038-001/13-A
(NEW-MACHHIKE)
|
2615004000NRG24091120230223780
|
09/11/2023
|
Mahinder Singh
|
2615004WL008593
|
Mahinder Singh
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011051198
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-038-001/14-A
(NEW-MACHHIKE)
|
2615004000NRG24091120230223782
|
09/11/2023
|
Raj Kaur
|
2615004WL008593
|
Raj Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011051174
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-038-001/18-A
(NEW-MACHHIKE)
|
2615004000NRG24091120230223783
|
09/11/2023
|
Paramjeet Kaur
|
2615004WL008593
|
Paramjeet Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011051177
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-038-001/19-A
(NEW-MACHHIKE)
|
2615004000NRG24091120230223784
|
09/11/2023
|
Baljeet Kaur
|
2615004WL008593
|
Baljeet Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011051170
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-038-001/21-B
(NEW-MACHHIKE)
|
2615004000NRG24091120230223785
|
09/11/2023
|
Shinderpal Kaur
|
2615004WL008593
|
Shinderpal Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011051171
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-038-001/29
(NEW-MACHHIKE)
|
2615004000NRG24091120230223787
|
09/11/2023
|
BALVEER KAUR
|
2615004WL008593
|
BALVEER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011051194
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-038-001/29
(NEW-MACHHIKE)
|
2615004000NRG24091120230223788
|
09/11/2023
|
Paramjeet kaur
|
2615004WL008593
|
Paramjeet kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011051178
|
|
PARAMJEET KAUR D O
|
BANK OF BARODA(606985)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-038-001/3-A
(NEW-MACHHIKE)
|
2615004000NRG24091120230223789
|
09/11/2023
|
Karamjeet Kaur
|
2615004WL008593
|
Karamjeet Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051172
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-038-001/37
(NEW-MACHHIKE)
|
2615004000NRG24091120230223791
|
09/11/2023
|
JIT SINGH
|
2615004WL008593
|
JIT SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011051166
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-038-001/5-A
(NEW-MACHHIKE)
|
2615004000NRG24091120230223794
|
09/11/2023
|
Manjit Kaur
|
2615004WL008593
|
Manjit Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011051169
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-038-001/5-A
(NEW-MACHHIKE)
|
2615004000NRG24091120230223793
|
09/11/2023
|
Samshar Singh
|
2615004WL008593
|
Samshar Singh
|
00349
|
PSIB0000402
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011051168
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-038-001/64
(NEW-MACHHIKE)
|
2615004000NRG24091120230223799
|
09/11/2023
|
JAGIR SINGH
|
2615004WL008593
|
JAGIR SINGH
|
00349
|
PSIB0000402
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011051167
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-038-001/68
(NEW-MACHHIKE)
|
2615004000NRG24091120230223800
|
09/11/2023
|
Pritpal Kaur
|
2615004WL008593
|
Pritpal Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011051195
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-038-001/75
(NEW-MACHHIKE)
|
2615004000NRG24091120230223801
|
09/11/2023
|
Karamjeet Kaur
|
2615004WL008593
|
Karamjeet Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011051175
|
|
KARAMJEET KAUR W/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-038-001/77
(NEW-MACHHIKE)
|
2615004000NRG24091120230223802
|
09/11/2023
|
Gurcharan Singh
|
2615004WL008593
|
Gurcharan Singh
|
00349
|
PSIB0000402
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011051196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-038-001/77
(NEW-MACHHIKE)
|
2615004000NRG24091120230223803
|
09/11/2023
|
Kesro Kaur
|
2615004WL008593
|
Kesro Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011051197
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-038-001/127
(NEW-MACHHIKE)
|
2615004000NRG24091120230223779
|
09/11/2023
|
Shinderpal Kaur
|
2615004WL008593
|
Shinderpal Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011051179
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-038-001/105
(NEW-MACHHIKE)
|
2615004000NRG24091120230223773
|
09/11/2023
|
Narinder Kaur
|
2615004WL008593
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011051186
|
|
NARINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-038-001/114
(NEW-MACHHIKE)
|
2615004000NRG24091120230223775
|
09/11/2023
|
Ranjeet Kaur
|
2615004WL008593
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011051190
|
|
RANJEET KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-038-001/115
(NEW-MACHHIKE)
|
2615004000NRG24091120230223776
|
09/11/2023
|
PREETO KAUR
|
2615004WL008593
|
PREETO KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051184
|
|
PREETO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-038-001/119
(NEW-MACHHIKE)
|
2615004000NRG24091120230223777
|
09/11/2023
|
Balwinder Kaur
|
2615004WL008593
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051187
|
|
BALWINDER KAUR WO RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-038-001/24
(NEW-MACHHIKE)
|
2615004000NRG24091120230223786
|
09/11/2023
|
Manjit Kaur
|
2615004WL008593
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011051188
|
|
MANJIT KAUR WO JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-038-001/36
(NEW-MACHHIKE)
|
2615004000NRG24091120230223790
|
09/11/2023
|
KULWINDER KAUR
|
2615004WL008593
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051185
|
|
KULWINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-038-001/48
(NEW-MACHHIKE)
|
2615004000NRG24091120230223792
|
09/11/2023
|
AMANDEEP KAUR
|
2615004WL008593
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051181
|
|
AMANDEEP KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-038-001/52
(NEW-MACHHIKE)
|
2615004000NRG24091120230223796
|
09/11/2023
|
Amarjeet Kaur
|
2615004WL008593
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051180
|
|
AMARJEET KAUR W/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-038-001/53
(NEW-MACHHIKE)
|
2615004000NRG24091120230223797
|
09/11/2023
|
AMARJIT KAUR
|
2615004WL008593
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051189
|
|
AMARJEET KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-038-001/6-A
(NEW-MACHHIKE)
|
2615004000NRG24091120230223798
|
09/11/2023
|
Surjit Kaur
|
2615004WL008593
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011051183
|
|
SURJIT KAUR W/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-038-001/86
(NEW-MACHHIKE)
|
2615004000NRG24091120230223804
|
09/11/2023
|
Komal Kaur
|
2615004WL008593
|
Komal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011051199
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-038-001/91
(NEW-MACHHIKE)
|
2615004000NRG24091120230223805
|
09/11/2023
|
Jagsir singh
|
2615004WL008593
|
Jagsir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011051192
|
|
JAGSIR SINGH SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-038-001/92
(NEW-MACHHIKE)
|
2615004000NRG24091120230223806
|
09/11/2023
|
Kamaldeep Kaur
|
2615004WL008593
|
Kamaldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011051182
|
|
KAMALDEEP KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-038-001/95
(NEW-MACHHIKE)
|
2615004000NRG24091120230223808
|
09/11/2023
|
Ramandeep Kaur
|
2615004WL008593
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011051193
|
|
RAMANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-038-001/96
(NEW-MACHHIKE)
|
2615004000NRG24091120230223809
|
09/11/2023
|
Virpal Kaur
|
2615004WL008593
|
Virpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011051191
|
|
VIRPAL KAUR WO SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51510
|
51510
|
|
|
|
|
|
|
|