|
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-15-004-020-001/111
(BADHNI KHURD)
|
2615004000NRG24130720230130595
|
13/07/2023
|
charanjeet kaur
|
2615004WL004134
|
charanjeet kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629426380
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-020-001/113
(BADHNI KHURD)
|
2615004000NRG24130720230130596
|
13/07/2023
|
rajwant kaur
|
2615004WL004134
|
rajwant kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629426386
|
|
RAJBANT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-020-001/114
(BADHNI KHURD)
|
2615004000NRG24130720230130597
|
13/07/2023
|
JASWINDER KAUR
|
2615004WL004134
|
JASWINDER KAUR
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629426370
|
|
JASWINDER KAUR W/O JALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-020-001/122
(BADHNI KHURD)
|
2615004000NRG24130720230130598
|
13/07/2023
|
DARSHAN SINGH
|
2615004WL004134
|
DARSHAN SINGH
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629426382
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-020-001/14
(BADHNI KHURD)
|
2615004000NRG24130720230130599
|
13/07/2023
|
Amarjit Kaur
|
2615004WL004134
|
Amarjit Kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629426373
|
|
AMARJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-020-001/150
(BADHNI KHURD)
|
2615004000NRG24130720230130600
|
13/07/2023
|
KULJIT KAUR
|
2615004WL004134
|
KULJIT KAUR
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629426374
|
|
KULJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-020-001/154
(BADHNI KHURD)
|
2615004000NRG24130720230130601
|
13/07/2023
|
JAGDEV SINGH
|
2615004WL004134
|
JAGDEV SINGH
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629426369
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-020-001/162
(BADHNI KHURD)
|
2615004000NRG24130720230130602
|
13/07/2023
|
JARNAIL KAUR
|
2615004WL004134
|
JARNAIL KAUR
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629426364
|
|
JARNAIL KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-020-001/166
(BADHNI KHURD)
|
2615004000NRG24130720230130603
|
13/07/2023
|
RINKU KAUR
|
2615004WL004134
|
RINKU KAUR
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629426388
|
|
RINKU KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-020-001/181
(BADHNI KHURD)
|
2615004000NRG24130720230130604
|
13/07/2023
|
NIDER SINGH
|
2615004WL004134
|
NIDER SINGH
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629426385
|
|
NINDER SINGH S/O HUSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-020-001/199
(BADHNI KHURD)
|
2615004000NRG24130720230130605
|
13/07/2023
|
BEANT KAUR
|
2615004WL004134
|
BEANT KAUR
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629426387
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-020-001/206
(BADHNI KHURD)
|
2615004000NRG24130720230130606
|
13/07/2023
|
Kiranjeet Kaur
|
2615004WL004134
|
Kiranjeet Kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629426361
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-020-001/207
(BADHNI KHURD)
|
2615004000NRG24130720230130607
|
13/07/2023
|
Swaran kaur
|
2615004WL004134
|
Swaran kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629426359
|
|
SWARAN KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-020-001/212
(BADHNI KHURD)
|
2615004000NRG24130720230130608
|
13/07/2023
|
Jaswinder Kaur
|
2615004WL004134
|
Jaswinder Kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629426358
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-020-001/225
(BADHNI KHURD)
|
2615004000NRG24130720230130609
|
13/07/2023
|
Nasib Kaur
|
2615004WL004134
|
Nasib Kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629426357
|
|
NASIB KAUR WO GURSEWK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-020-001/26
(BADHNI KHURD)
|
2615004000NRG24130720230130611
|
13/07/2023
|
baldev singh
|
2615004WL004134
|
baldev singh
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629426389
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-020-001/28
(BADHNI KHURD)
|
2615004000NRG24130720230130612
|
13/07/2023
|
jagdeep singh
|
2615004WL004134
|
jagdeep singh
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629426363
|
|
JAGDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-020-001/3
(BADHNI KHURD)
|
2615004000NRG24130720230130613
|
13/07/2023
|
CHARNJIT KAUR
|
2615004WL004134
|
CHARNJIT KAUR
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629426362
|
|
CHARANJIT KAUR HO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-020-001/37
(BADHNI KHURD)
|
2615004000NRG24130720230130614
|
13/07/2023
|
parmjit kaur
|
2615004WL004134
|
parmjit kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629426376
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-020-001/39
(BADHNI KHURD)
|
2615004000NRG24130720230130616
|
13/07/2023
|
sarbjit kaur
|
2615004WL004134
|
sarbjit kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629426381
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-020-001/4
(BADHNI KHURD)
|
2615004000NRG24130720230130617
|
13/07/2023
|
RAJWINDER KAUR
|
2615004WL004134
|
RAJWINDER KAUR
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629426371
|
|
RAJWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-020-001/40
(BADHNI KHURD)
|
2615004000NRG24130720230130618
|
13/07/2023
|
surjit singh
|
2615004WL004134
|
surjit singh
|
00354
|
PUNB0054500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629426367
|
|
SURJIT SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-020-001/43
(BADHNI KHURD)
|
2615004000NRG24130720230130619
|
13/07/2023
|
karmjit kaur
|
2615004WL004134
|
karmjit kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629426360
|
|
KARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-020-001/47
(BADHNI KHURD)
|
2615004000NRG24130720230130620
|
13/07/2023
|
baljit kaur
|
2615004WL004134
|
baljit kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629426365
|
|
BALJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-020-001/50
(BADHNI KHURD)
|
2615004000NRG24130720230130621
|
13/07/2023
|
gurmukh singh
|
2615004WL004134
|
gurmukh singh
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629426377
|
|
GURMUKH SINGH SO FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-020-001/50
(BADHNI KHURD)
|
2615004000NRG24130720230130622
|
13/07/2023
|
manjit kaur
|
2615004WL004134
|
manjit kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629426378
|
|
MANJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-020-001/51
(BADHNI KHURD)
|
2615004000NRG24130720230130623
|
13/07/2023
|
Baldev Singh
|
2615004WL004134
|
Baldev Singh
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629426366
|
|
BALDEV SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-020-001/55
(BADHNI KHURD)
|
2615004000NRG24130720230130624
|
13/07/2023
|
manjit kaur
|
2615004WL004134
|
manjit kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629426372
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-020-001/59
(BADHNI KHURD)
|
2615004000NRG24130720230130625
|
13/07/2023
|
parmjit kaur
|
2615004WL004134
|
parmjit kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629426375
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-020-001/60
(BADHNI KHURD)
|
2615004000NRG24130720230130626
|
13/07/2023
|
Buta singh
|
2615004WL004134
|
Buta singh
|
00354
|
PUNB0054500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629426356
|
|
BUTA SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-020-001/65
(BADHNI KHURD)
|
2615004000NRG24130720230130627
|
13/07/2023
|
suda singh
|
2615004WL004134
|
suda singh
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629426383
|
|
SUDHA SINGH S/O BACHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-020-001/77
(BADHNI KHURD)
|
2615004000NRG24130720230130629
|
13/07/2023
|
mahinder kaur
|
2615004WL004134
|
mahinder kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629426379
|
|
MOHINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-020-001/80
(BADHNI KHURD)
|
2615004000NRG24130720230130630
|
13/07/2023
|
baldev kaur
|
2615004WL004134
|
baldev kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629426368
|
|
BALDEV KAUR W/OGURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-020-001/90
(BADHNI KHURD)
|
2615004000NRG24130720230130631
|
13/07/2023
|
bindu rani
|
2615004WL004134
|
bindu rani
|
00354
|
PUNB0054500
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629426384
|
|
MRS BINDU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-020-001/226
(BADHNI KHURD)
|
2615004000NRG24130720230130610
|
13/07/2023
|
Paramjit Kaur
|
2615004WL004134
|
Paramjit Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629426391
|
|
Ms. PARAM JIT KAUR
|
INDIAN BANK(607105)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-020-001/39
(BADHNI KHURD)
|
2615004000NRG24130720230130615
|
13/07/2023
|
JAGJIT SINGH
|
2615004WL004134
|
JAGJIT SINGH
|
00354
|
PUNB0145510
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629426390
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-020-001/76
(BADHNI KHURD)
|
2615004000NRG24130720230130628
|
13/07/2023
|
Charanjeet kaur
|
2615004WL004134
|
Charanjeet kaur
|
00415
|
SBIN0050695
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629426392
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43632
|
43632
|
|
|
|
|
|
|
|