|
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-15-004-001-001/108
(LOPON)
|
2615004000NRG24210920230182875
|
21/09/2023
|
Charnjeet Kaur
|
2615004WL006999
|
Charnjeet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345569268
|
|
CHRANJIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/108
(LOPON)
|
2615004000NRG24210920230182874
|
21/09/2023
|
Ram Singh
|
2615004WL006999
|
Ram Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345569275
|
|
RAM SINGH SO MHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/136
(LOPON)
|
2615004000NRG24210920230182876
|
21/09/2023
|
jaswinder kaur
|
2615004WL006999
|
jaswinder kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345569272
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/141
(LOPON)
|
2615004000NRG24210920230182877
|
21/09/2023
|
Inderjeet kaur
|
2615004WL006999
|
Inderjeet kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345569267
|
|
INDERJIT KAUR W O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/155
(LOPON)
|
2615004000NRG24210920230182878
|
21/09/2023
|
Dalip Kaur
|
2615004WL006999
|
Dalip Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345569291
|
|
DALEEP KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/160
(LOPON)
|
2615004000NRG24210920230182880
|
21/09/2023
|
Shinderpal Kaur
|
2615004WL006999
|
Shinderpal Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345569277
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/176
(LOPON)
|
2615004000NRG24210920230182882
|
21/09/2023
|
Harpreet Kaur
|
2615004WL006999
|
Harpreet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345569257
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/176
(LOPON)
|
2615004000NRG24210920230182881
|
21/09/2023
|
JOGINDER KAUR
|
2615004WL006999
|
JOGINDER KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345569295
|
|
JOGINDER K W O BANAT S
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/179
(LOPON)
|
2615004000NRG24210920230182883
|
21/09/2023
|
Mohinder Kaur
|
2615004WL006999
|
Mohinder Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345569296
|
|
MAHINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/181
(LOPON)
|
2615004000NRG24210920230182884
|
21/09/2023
|
RANI KAUR
|
2615004WL006999
|
RANI KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345569264
|
|
RANI KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/182
(LOPON)
|
2615004000NRG24210920230182885
|
21/09/2023
|
Majer Singh
|
2615004WL006999
|
Majer Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345569292
|
|
MEJAR SINGH S/O KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/183
(LOPON)
|
2615004000NRG24210920230182886
|
21/09/2023
|
gurdev kaur
|
2615004WL006999
|
gurdev kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345569261
|
|
GURDEV K W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/196
(LOPON)
|
2615004000NRG24210920230182887
|
21/09/2023
|
AMARJIT SINGH
|
2615004WL006999
|
AMARJIT SINGH
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345569274
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/197
(LOPON)
|
2615004000NRG24210920230182888
|
21/09/2023
|
Baljit Kaur
|
2615004WL006999
|
Baljit Kaur
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345569263
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-001-001/2
(LOPON)
|
2615004000NRG24210920230182889
|
21/09/2023
|
Rani Kaur
|
2615004WL006999
|
Rani Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345569278
|
|
RANI KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-001-001/210
(LOPON)
|
2615004000NRG24210920230182891
|
21/09/2023
|
Kulwinder Kaur
|
2615004WL006999
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345569280
|
|
KULWINDER KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-001-001/212
(LOPON)
|
2615004000NRG24210920230182892
|
21/09/2023
|
Surjit Kaur
|
2615004WL006999
|
Surjit Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345569265
|
|
SURJIT KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-001-001/222
(LOPON)
|
2615004000NRG24210920230182894
|
21/09/2023
|
Jaswinder Kaur
|
2615004WL006999
|
Jaswinder Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345569260
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-001-001/222
(LOPON)
|
2615004000NRG24210920230182893
|
21/09/2023
|
Tarlochan Singh
|
2615004WL006999
|
Tarlochan Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345569281
|
|
TIRLOCHAN SINGH SO DOGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-001-001/224
(LOPON)
|
2615004000NRG24210920230182895
|
21/09/2023
|
Gurmakh Singh
|
2615004WL006999
|
Gurmakh Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345569258
|
|
GURMAKH SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-001-001/227
(LOPON)
|
2615004000NRG24210920230182896
|
21/09/2023
|
Shinder Kaur
|
2615004WL006999
|
Shinder Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345569294
|
|
CHINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-001-001/228
(LOPON)
|
2615004000NRG24210920230182897
|
21/09/2023
|
MANJIT KAUR
|
2615004WL006999
|
MANJIT KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345569282
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-001-001/23
(LOPON)
|
2615004000NRG24210920230182898
|
21/09/2023
|
Harjinder Kaur
|
2615004WL006999
|
Harjinder Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345569298
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-001-001/231
(LOPON)
|
2615004000NRG24210920230182899
|
21/09/2023
|
Mandeep Kaur
|
2615004WL006999
|
Mandeep Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345569297
|
|
MANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-001-001/238
(LOPON)
|
2615004000NRG24210920230182901
|
21/09/2023
|
Gurdas Singh
|
2615004WL006999
|
Gurdas Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345569293
|
|
GURDAS SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-001-001/238
(LOPON)
|
2615004000NRG24210920230182900
|
21/09/2023
|
Jasmail Kaur
|
2615004WL006999
|
Jasmail Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345569273
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-001-001/240
(LOPON)
|
2615004000NRG24210920230182902
|
21/09/2023
|
SWARN KAUR
|
2615004WL006999
|
SWARN KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345569271
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-001-001/242
(LOPON)
|
2615004000NRG24210920230182903
|
21/09/2023
|
Parmjit Kaur
|
2615004WL006999
|
Parmjit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345569283
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-001-001/246
(LOPON)
|
2615004000NRG24210920230182904
|
21/09/2023
|
Sukhdev Kaur
|
2615004WL006999
|
Sukhdev Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345569259
|
|
SUKHDAV KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-001-001/249
(LOPON)
|
2615004000NRG24210920230182905
|
21/09/2023
|
Harnak Singh
|
2615004WL006999
|
Harnak Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345569284
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-001-001/249
(LOPON)
|
2615004000NRG24210920230182906
|
21/09/2023
|
SURJIT KAUR
|
2615004WL006999
|
SURJIT KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345569269
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-001-001/255
(LOPON)
|
2615004000NRG24210920230182908
|
21/09/2023
|
Kulwinder kaur
|
2615004WL006999
|
Kulwinder kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345569270
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-001-001/257
(LOPON)
|
2615004000NRG24210920230182909
|
21/09/2023
|
Gurmail Singh
|
2615004WL006999
|
Gurmail Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345569286
|
|
GURMEL SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-001-001/26
(LOPON)
|
2615004000NRG24210920230182910
|
21/09/2023
|
Harpreet Kaur
|
2615004WL006999
|
Harpreet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345569262
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-001-001/261
(LOPON)
|
2615004000NRG24210920230182911
|
21/09/2023
|
Jaswinder Kaur
|
2615004WL006999
|
Jaswinder Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345569287
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-001-001/261
(LOPON)
|
2615004000NRG24210920230182912
|
21/09/2023
|
KULDEEP SINGH
|
2615004WL006999
|
KULDEEP SINGH
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345569288
|
|
KULDEEP SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-001-001/262
(LOPON)
|
2615004000NRG24210920230182913
|
21/09/2023
|
Manjit Kaur
|
2615004WL006999
|
Manjit Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345569266
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-001-001/269
(LOPON)
|
2615004000NRG24210920230182914
|
21/09/2023
|
Karmjit Kaur
|
2615004WL006999
|
Karmjit Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345569289
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-001-001/271
(LOPON)
|
2615004000NRG24210920230182915
|
21/09/2023
|
Kulwinder Kaur
|
2615004WL006999
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345569290
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-001-001/156
(LOPON)
|
2615004000NRG24210920230182879
|
21/09/2023
|
Sukhdev kaur
|
2615004WL006999
|
Sukhdev kaur
|
00354
|
PUNB0730600
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345569276
|
|
SUKHDEV KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-001-001/208
(LOPON)
|
2615004000NRG24210920230182890
|
21/09/2023
|
Baljit Kaur
|
2615004WL006999
|
Baljit Kaur
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345569279
|
|
BALJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-001-001/253
(LOPON)
|
2615004000NRG24210920230182907
|
21/09/2023
|
Dilbar Kaur
|
2615004WL006999
|
Dilbar Kaur
|
00354
|
PUNB0730600
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345569285
|
|
DILABUR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53025
|
53025
|
|
|
|
|
|
|
|