|
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-15-004-019-001/946
(RAUKE KALAN)
|
2615004000NRG24110520230022412
|
11/05/2023
|
Karamjit Singh
|
2615004WL000861
|
Karamjit Singh
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883267
|
|
KARAMJIT SINGH SO DHANNA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/55
(BURJ DUNA)
|
2615004000NRG24110520230022371
|
11/05/2023
|
Rani bibi
|
2615004WL000861
|
Rani bibi
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883307
|
|
RANI W/O MAHIBUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/299
(RANIANA)
|
2615004000NRG24110520230022417
|
11/05/2023
|
AMANDEEP KAUR
|
2615004WL000861
|
AMANDEEP KAUR
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883308
|
|
AMANDEEP KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/129
(RANIANA)
|
2615004000NRG24110520230022416
|
11/05/2023
|
BALJIT KAUR
|
2615004WL000861
|
BALJIT KAUR
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883305
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1186
(RANIANA)
|
2615004000NRG24110520230022413
|
11/05/2023
|
Karmjit Kaur
|
2615004WL000861
|
Karmjit Kaur
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883310
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/603
(RANIANA)
|
2615004000NRG24110520230022419
|
11/05/2023
|
Gurjant Singh
|
2615004WL000861
|
Gurjant Singh
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883309
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/143
(RAUKE KALAN)
|
2615004000NRG24110520230022372
|
11/05/2023
|
Asmeel Khan
|
2615004WL000861
|
Asmeel Khan
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883285
|
|
ASMEEL KHAN S/O BHAG DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/220
(RAUKE KALAN)
|
2615004000NRG24110520230022374
|
11/05/2023
|
AVTAR SINGH
|
2615004WL000861
|
AVTAR SINGH
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639883297
|
|
AVTAR SINGH S/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/338
(RAUKE KALAN)
|
2615004000NRG24110520230022375
|
11/05/2023
|
HARDEEP KAUR
|
2615004WL000861
|
HARDEEP KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639883278
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/359
(RAUKE KALAN)
|
2615004000NRG24110520230022376
|
11/05/2023
|
KARMJIT KAUR
|
2615004WL000861
|
KARMJIT KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883282
|
|
KARAMJIT KAUR W-O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/360
(RAUKE KALAN)
|
2615004000NRG24110520230022377
|
11/05/2023
|
BALJIT SINGH
|
2615004WL000861
|
BALJIT SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883271
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/400
(RAUKE KALAN)
|
2615004000NRG24110520230022378
|
11/05/2023
|
BALVIR SINGH
|
2615004WL000861
|
BALVIR SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883303
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/400
(RAUKE KALAN)
|
2615004000NRG24110520230022379
|
11/05/2023
|
KULDEEP KAUR
|
2615004WL000861
|
KULDEEP KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883268
|
|
KULDIP KAUR W/O VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/412
(RAUKE KALAN)
|
2615004000NRG24110520230022380
|
11/05/2023
|
JASWINDER KOUR
|
2615004WL000861
|
JASWINDER KOUR
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639883283
|
|
JASWINDER KAUR W-O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/420
(RAUKE KALAN)
|
2615004000NRG24110520230022381
|
11/05/2023
|
VIRPAL KOUR
|
2615004WL000861
|
VIRPAL KOUR
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639883293
|
|
VIRPAL KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/45
(RAUKE KALAN)
|
2615004000NRG24110520230022382
|
11/05/2023
|
GURMEL SINGH
|
2615004WL000861
|
GURMEL SINGH
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639883288
|
|
GURMEL SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/536
(RAUKE KALAN)
|
2615004000NRG24110520230022383
|
11/05/2023
|
KARMJEET KAUR
|
2615004WL000861
|
KARMJEET KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883296
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/55
(RAUKE KALAN)
|
2615004000NRG24110520230022384
|
11/05/2023
|
HARI SINGH
|
2615004WL000861
|
HARI SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883284
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/557
(RAUKE KALAN)
|
2615004000NRG24110520230022385
|
11/05/2023
|
JASVEER KAUR
|
2615004WL000861
|
JASVEER KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883281
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/61
(RAUKE KALAN)
|
2615004000NRG24110520230022386
|
11/05/2023
|
GURDEV KAUR
|
2615004WL000861
|
GURDEV KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883280
|
|
GURDEV KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-019-001/615
(RAUKE KALAN)
|
2615004000NRG24110520230022387
|
11/05/2023
|
Rajwinder Kaur
|
2615004WL000861
|
Rajwinder Kaur
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883277
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-019-001/616
(RAUKE KALAN)
|
2615004000NRG24110520230022388
|
11/05/2023
|
Kuldeep singh
|
2615004WL000861
|
Kuldeep singh
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883287
|
|
KULDEEP SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-019-001/629
(RAUKE KALAN)
|
2615004000NRG24110520230022389
|
11/05/2023
|
AMANDEEP KOUR
|
2615004WL000861
|
AMANDEEP KOUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883279
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-019-001/644
(RAUKE KALAN)
|
2615004000NRG24110520230022390
|
11/05/2023
|
GURWINDER SINGH
|
2615004WL000861
|
GURWINDER SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883270
|
|
GURWINDER SINGH S-O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-019-001/661
(RAUKE KALAN)
|
2615004000NRG24110520230022391
|
11/05/2023
|
BHOLI KAUR
|
2615004WL000861
|
BHOLI KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883300
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-019-001/67
(RAUKE KALAN)
|
2615004000NRG24110520230022392
|
11/05/2023
|
NEK SINGH
|
2615004WL000861
|
NEK SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883306
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-019-001/698
(RAUKE KALAN)
|
2615004000NRG24110520230022393
|
11/05/2023
|
Amarjit Kaur
|
2615004WL000861
|
Amarjit Kaur
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639883291
|
|
AMARJIT KAUR W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-019-001/714
(RAUKE KALAN)
|
2615004000NRG24110520230022394
|
11/05/2023
|
Sukhjit Kaur
|
2615004WL000861
|
Sukhjit Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883289
|
|
SUKHJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-019-001/745
(RAUKE KALAN)
|
2615004000NRG24110520230022395
|
11/05/2023
|
Smail Khan
|
2615004WL000861
|
Smail Khan
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883298
|
|
SMAIL KHAN S/O BHAG DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-019-001/753
(RAUKE KALAN)
|
2615004000NRG24110520230022396
|
11/05/2023
|
Paramjit Kaur
|
2615004WL000861
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883272
|
|
PARAMJIT KAUR W-O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-019-001/776
(RAUKE KALAN)
|
2615004000NRG24110520230022397
|
11/05/2023
|
Veerpal Kaur
|
2615004WL000861
|
Veerpal Kaur
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639883294
|
|
VEERPAL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-019-001/784
(RAUKE KALAN)
|
2615004000NRG24110520230022398
|
11/05/2023
|
Ramandeep Kaur
|
2615004WL000861
|
Ramandeep Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883295
|
|
RAMANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-019-001/792
(RAUKE KALAN)
|
2615004000NRG24110520230022399
|
11/05/2023
|
Amandeep Kaur
|
2615004WL000861
|
Amandeep Kaur
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883273
|
|
AMANDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-019-001/81
(RAUKE KALAN)
|
2615004000NRG24110520230022400
|
11/05/2023
|
GURCHARAN SINGH
|
2615004WL000861
|
GURCHARAN SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883269
|
|
GURCHARAN SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-019-001/815
(RAUKE KALAN)
|
2615004000NRG24110520230022401
|
11/05/2023
|
Kamalpreet Kaur
|
2615004WL000861
|
Kamalpreet Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883275
|
|
KAMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-019-001/82
(RAUKE KALAN)
|
2615004000NRG24110520230022402
|
11/05/2023
|
MASSA SINGH
|
2615004WL000861
|
MASSA SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883302
|
|
MASSA SINGH S-O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-019-001/821
(RAUKE KALAN)
|
2615004000NRG24110520230022403
|
11/05/2023
|
Nasib Kaur
|
2615004WL000861
|
Nasib Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883301
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-019-001/825
(RAUKE KALAN)
|
2615004000NRG24110520230022404
|
11/05/2023
|
Amandeep Kaur
|
2615004WL000861
|
Amandeep Kaur
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639883299
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-019-001/827
(RAUKE KALAN)
|
2615004000NRG24110520230022405
|
11/05/2023
|
Veerpal Kaur
|
2615004WL000861
|
Veerpal Kaur
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639883292
|
|
VEERPAL KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-019-001/841
(RAUKE KALAN)
|
2615004000NRG24110520230022406
|
11/05/2023
|
Karnall Singh
|
2615004WL000861
|
Karnall Singh
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883286
|
|
KARNAIL SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-019-001/842
(RAUKE KALAN)
|
2615004000NRG24110520230022407
|
11/05/2023
|
Karmjit Kaur
|
2615004WL000861
|
Karmjit Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883274
|
|
KARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-019-001/881
(RAUKE KALAN)
|
2615004000NRG24110520230022408
|
11/05/2023
|
Lakhvir Kaur
|
2615004WL000861
|
Lakhvir Kaur
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883290
|
|
LAKHVIR KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-019-001/895
(RAUKE KALAN)
|
2615004000NRG24110520230022409
|
11/05/2023
|
Paramjit Kaur
|
2615004WL000861
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883276
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-032-001/8
(DHURKOT RANSIH)
|
2615004000NRG24110520230022421
|
11/05/2023
|
MANDEEP KAUR
|
2615004WL000861
|
MANDEEP KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883304
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-024-001/128
(RANIANA)
|
2615004000NRG24110520230022415
|
11/05/2023
|
Manjit Kaur
|
2615004WL000861
|
Manjit Kaur
|
00415
|
SBIN0050695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883266
|
|
MRS MANJIT KAUR WO BHOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68478
|
68478
|
|
|
|
|
|
|
|