|
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-15-004-024-001/453
(RANIANA)
|
2615004000NRG24130720230131056
|
13/07/2023
|
Sonjeet Kaur
|
2615004WL004150
|
Sonjeet Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421002
|
|
SONJEET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/853
(RAUKE KALAN)
|
2615004000NRG24130720230131047
|
13/07/2023
|
Amarjit Singh
|
2615004WL004150
|
Amarjit Singh
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421036
|
|
AMARJIT SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/129
(RANIANA)
|
2615004000NRG24130720230131055
|
13/07/2023
|
BALJIT KAUR
|
2615004WL004150
|
BALJIT KAUR
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421003
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1186
(RANIANA)
|
2615004000NRG24130720230131053
|
13/07/2023
|
Karmjit Kaur
|
2615004WL004150
|
Karmjit Kaur
|
00354
|
PUNB0226610
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421005
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/603
(RANIANA)
|
2615004000NRG24130720230131057
|
13/07/2023
|
Gurjant Singh
|
2615004WL004150
|
Gurjant Singh
|
00354
|
PUNB0226610
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421004
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/143
(RAUKE KALAN)
|
2615004000NRG24130720230131021
|
13/07/2023
|
Asmeel Khan
|
2615004WL004150
|
Asmeel Khan
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421034
|
|
ASMEEL KHAN S/O BHAG DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/154
(RAUKE KALAN)
|
2615004000NRG24130720230131022
|
13/07/2023
|
HARDEV SINGH
|
2615004WL004150
|
HARDEV SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421020
|
|
HARDEV SINGH S/O DARSHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/220
(RAUKE KALAN)
|
2615004000NRG24130720230131023
|
13/07/2023
|
AVTAR SINGH
|
2615004WL004150
|
AVTAR SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421015
|
|
AVTAR SINGH S/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/359
(RAUKE KALAN)
|
2615004000NRG24130720230131024
|
13/07/2023
|
KARMJIT KAUR
|
2615004WL004150
|
KARMJIT KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421023
|
|
KARAMJIT KAUR W-O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/360
(RAUKE KALAN)
|
2615004000NRG24130720230131025
|
13/07/2023
|
BALJIT SINGH
|
2615004WL004150
|
BALJIT SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421010
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/422
(RAUKE KALAN)
|
2615004000NRG24130720230131026
|
13/07/2023
|
JASVIR SINGH
|
2615004WL004150
|
JASVIR SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421012
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/45
(RAUKE KALAN)
|
2615004000NRG24130720230131027
|
13/07/2023
|
GURMEL SINGH
|
2615004WL004150
|
GURMEL SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421028
|
|
GURMEL SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/46
(RAUKE KALAN)
|
2615004000NRG24130720230131028
|
13/07/2023
|
JAGIR KAUR
|
2615004WL004150
|
JAGIR KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421019
|
|
JANGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/55
(RAUKE KALAN)
|
2615004000NRG24130720230131029
|
13/07/2023
|
HARI SINGH
|
2615004WL004150
|
HARI SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421025
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/61
(RAUKE KALAN)
|
2615004000NRG24130720230131030
|
13/07/2023
|
GURDEV KAUR
|
2615004WL004150
|
GURDEV KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421022
|
|
GURDEV KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/618
(RAUKE KALAN)
|
2615004000NRG24130720230131031
|
13/07/2023
|
NASEEB KAUR
|
2615004WL004150
|
NASEEB KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421021
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/637
(RAUKE KALAN)
|
2615004000NRG24130720230131032
|
13/07/2023
|
HARWINDER SINGH
|
2615004WL004150
|
HARWINDER SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421024
|
|
HARWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/656
(RAUKE KALAN)
|
2615004000NRG24130720230131033
|
13/07/2023
|
SUKHWINDER KAUR
|
2615004WL004150
|
SUKHWINDER KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421009
|
|
SUKHWINDER KAUR W/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/67
(RAUKE KALAN)
|
2615004000NRG24130720230131034
|
13/07/2023
|
NEK SINGH
|
2615004WL004150
|
NEK SINGH
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629421037
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/670
(RAUKE KALAN)
|
2615004000NRG24130720230131035
|
13/07/2023
|
GURMEET KAUR
|
2615004WL004150
|
GURMEET KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421026
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-019-001/673
(RAUKE KALAN)
|
2615004000NRG24130720230131036
|
13/07/2023
|
PREETEM KAUR
|
2615004WL004150
|
PREETEM KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421030
|
|
PREETEM KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-019-001/745
(RAUKE KALAN)
|
2615004000NRG24130720230131038
|
13/07/2023
|
Smail Khan
|
2615004WL004150
|
Smail Khan
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421014
|
|
SMAIL KHAN S/O BHAG DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-019-001/784
(RAUKE KALAN)
|
2615004000NRG24130720230131039
|
13/07/2023
|
Ramandeep Kaur
|
2615004WL004150
|
Ramandeep Kaur
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421033
|
|
RAMANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-019-001/81
(RAUKE KALAN)
|
2615004000NRG24130720230131040
|
13/07/2023
|
GURCHARAN SINGH
|
2615004WL004150
|
GURCHARAN SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421008
|
|
GURCHARAN SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-019-001/811
(RAUKE KALAN)
|
2615004000NRG24130720230131041
|
13/07/2023
|
Kulwant Bibi
|
2615004WL004150
|
Kulwant Bibi
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421016
|
|
KULWANT BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-019-001/817
(RAUKE KALAN)
|
2615004000NRG24130720230131042
|
13/07/2023
|
Kiranjeet Kaur
|
2615004WL004150
|
Kiranjeet Kaur
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421035
|
|
KIRANJEET KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-019-001/82
(RAUKE KALAN)
|
2615004000NRG24130720230131043
|
13/07/2023
|
MASSA SINGH
|
2615004WL004150
|
MASSA SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421011
|
|
MASSA SINGH S-O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-019-001/825
(RAUKE KALAN)
|
2615004000NRG24130720230131044
|
13/07/2023
|
Amandeep Kaur
|
2615004WL004150
|
Amandeep Kaur
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421013
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-019-001/827
(RAUKE KALAN)
|
2615004000NRG24130720230131045
|
13/07/2023
|
Veerpal Kaur
|
2615004WL004150
|
Veerpal Kaur
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629421031
|
|
VEERPAL KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-019-001/841
(RAUKE KALAN)
|
2615004000NRG24130720230131046
|
13/07/2023
|
Karnall Singh
|
2615004WL004150
|
Karnall Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421027
|
|
KARNAIL SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-019-001/895
(RAUKE KALAN)
|
2615004000NRG24130720230131048
|
13/07/2023
|
Paramjit Kaur
|
2615004WL004150
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629421018
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-019-001/969
(RAUKE KALAN)
|
2615004000NRG24130720230131050
|
13/07/2023
|
Gurpreet Kaur
|
2615004WL004150
|
Gurpreet Kaur
|
00354
|
PUNB0730700
|
909
|
909
|
Rejected
|
21/07/2023
|
|
3629421017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-019-001/973
(RAUKE KALAN)
|
2615004000NRG24130720230131051
|
13/07/2023
|
Gurmit Kaur
|
2615004WL004150
|
Gurmit Kaur
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629421032
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1183
(RANIANA)
|
2615004000NRG24130720230131052
|
13/07/2023
|
Kuldeep Kaur
|
2615004WL004150
|
Kuldeep Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421029
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-019-001/685
(RAUKE KALAN)
|
2615004000NRG24130720230131037
|
13/07/2023
|
Pritpal Singh Nahar
|
2615004WL004150
|
Pritpal Singh Nahar
|
00415
|
SBIN0003989
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629421007
|
|
PRITPAL SINGH NAHAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-024-001/128
(RANIANA)
|
2615004000NRG24130720230131054
|
13/07/2023
|
Manjit Kaur
|
2615004WL004150
|
Manjit Kaur
|
00415
|
SBIN0050695
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629421006
|
|
MRS MANJIT KAUR WO BHOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54540
|
54540
|
|
|
|
|
|
|
|