|
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-15-004-001-001/161
(LOPON)
|
2615004000NRG24150120240286744
|
15/01/2024
|
Sadhu Singh
|
2615004WL011503
|
Sadhu Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380985921
|
|
SADHU SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/161
(LOPON)
|
2615004000NRG24150120240286745
|
15/01/2024
|
Sadhu Singh
|
2615004WL011503
|
Sadhu Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380985920
|
|
SADHU SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/220
(LOPON)
|
2615004000NRG24150120240286748
|
15/01/2024
|
Charanjit Kaur
|
2615004WL011503
|
Charanjit Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380985900
|
|
CHARANJIT KAUR W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/544
(LOPON)
|
2615004000NRG24150120240286751
|
15/01/2024
|
Lakhvir Kaur
|
2615004WL011503
|
Lakhvir Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985903
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/544
(LOPON)
|
2615004000NRG24150120240286752
|
15/01/2024
|
Lakhvir Kaur
|
2615004WL011503
|
Lakhvir Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380985904
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/726
(LOPON)
|
2615004000NRG24150120240286753
|
15/01/2024
|
Rajni Kaur
|
2615004WL011503
|
Rajni Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380985907
|
|
RAJNI KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/726
(LOPON)
|
2615004000NRG24150120240286754
|
15/01/2024
|
Rajni Kaur
|
2615004WL011503
|
Rajni Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985908
|
|
RAJNI KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/74
(LOPON)
|
2615004000NRG24150120240286755
|
15/01/2024
|
Sharnjeet Kaur
|
2615004WL011503
|
Sharnjeet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380985901
|
|
SARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/74
(LOPON)
|
2615004000NRG24150120240286756
|
15/01/2024
|
Sharnjeet Kaur
|
2615004WL011503
|
Sharnjeet Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380985902
|
|
SARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/119
(MALLIANA)
|
2615004000NRG24150120240286759
|
15/01/2024
|
Rali Kaur
|
2615004WL011503
|
Rali Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400C2511C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-039-001/119
(MALLIANA)
|
2615004000NRG24150120240286760
|
15/01/2024
|
Rali Kaur
|
2615004WL011503
|
Rali Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400C2511D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/171
(MALLIANA)
|
2615004000NRG24150120240286761
|
15/01/2024
|
Kirandeep kaur
|
2615004WL011503
|
Kirandeep kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380985917
|
|
KIRANDEEP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-039-001/171
(MALLIANA)
|
2615004000NRG24150120240286762
|
15/01/2024
|
Kirandeep kaur
|
2615004WL011503
|
Kirandeep kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380985916
|
|
KIRANDEEP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-039-001/212
(MALLIANA)
|
2615004000NRG24150120240286763
|
15/01/2024
|
Mandeep Kaur
|
2615004WL011503
|
Mandeep Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380985919
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-039-001/212
(MALLIANA)
|
2615004000NRG24150120240286764
|
15/01/2024
|
Mandeep Kaur
|
2615004WL011503
|
Mandeep Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985918
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-039-001/284
(MALLIANA)
|
2615004000NRG24150120240286766
|
15/01/2024
|
Mithu Khan
|
2615004WL011503
|
Mithu Khan
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380985905
|
|
MITHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-039-001/284
(MALLIANA)
|
2615004000NRG24150120240286767
|
15/01/2024
|
Mithu Khan
|
2615004WL011503
|
Mithu Khan
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380985906
|
|
MITHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-039-001/230
(MALLIANA)
|
2615004000NRG24150120240286765
|
15/01/2024
|
Amandeep Kaur
|
2615004WL011503
|
Amandeep Kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985915
|
|
AMANDEEP KAUR W/O SIMARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-015-001/82
(BEER BADHNI)
|
2615004000NRG24150120240286757
|
15/01/2024
|
KULDEEP KAUR
|
2615004WL011503
|
KULDEEP KAUR
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380985909
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-015-001/82
(BEER BADHNI)
|
2615004000NRG24150120240286758
|
15/01/2024
|
KULDEEP KAUR
|
2615004WL011503
|
KULDEEP KAUR
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380985910
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-001-001/208
(LOPON)
|
2615004000NRG24150120240286746
|
15/01/2024
|
Baljit Kaur
|
2615004WL011503
|
Baljit Kaur
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380985911
|
|
BALJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-001-001/208
(LOPON)
|
2615004000NRG24150120240286747
|
15/01/2024
|
Baljit Kaur
|
2615004WL011503
|
Baljit Kaur
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380985912
|
|
BALJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-001-001/414
(LOPON)
|
2615004000NRG24150120240286749
|
15/01/2024
|
Parminder Kaur
|
2615004WL011503
|
Parminder Kaur
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380985913
|
|
PARMINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-001-001/414
(LOPON)
|
2615004000NRG24150120240286750
|
15/01/2024
|
Parminder Kaur
|
2615004WL011503
|
Parminder Kaur
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380985914
|
|
PARMINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32421
|
32421
|
|
|
|
|
|
|
|