|
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-15-004-025-001/10
(BARE WALA)
|
2615004000NRG24041020230194474
|
04/10/2023
|
NASIB KAUR
|
2615004WL007457
|
NASIB KAUR
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377551995
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-025-001/105
(BARE WALA)
|
2615004000NRG24041020230194476
|
04/10/2023
|
JASPREET KAUR
|
2615004WL007457
|
JASPREET KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377551970
|
|
JASHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-025-001/109
(BARE WALA)
|
2615004000NRG24041020230194477
|
04/10/2023
|
Sukhjit Kaur
|
2615004WL007457
|
Sukhjit Kaur
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377551971
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-025-001/11
(BARE WALA)
|
2615004000NRG24041020230194478
|
04/10/2023
|
Manjit Kaur
|
2615004WL007457
|
Manjit Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377551972
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-025-001/118
(BARE WALA)
|
2615004000NRG24041020230194479
|
04/10/2023
|
Manjit Kaur
|
2615004WL007457
|
Manjit Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377551973
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-025-001/12
(BARE WALA)
|
2615004000NRG24041020230194480
|
04/10/2023
|
MANDEEP KAUR
|
2615004WL007457
|
MANDEEP KAUR
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377551996
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-025-001/142
(BARE WALA)
|
2615004000NRG24041020230194483
|
04/10/2023
|
Sukhpreet kaur
|
2615004WL007457
|
Sukhpreet kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377551975
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-025-001/143
(BARE WALA)
|
2615004000NRG24041020230194484
|
04/10/2023
|
Mandeep Kaur
|
2615004WL007457
|
Mandeep Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377551976
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-025-001/153
(BARE WALA)
|
2615004000NRG24041020230194485
|
04/10/2023
|
Balkeesh
|
2615004WL007457
|
Balkeesh
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377551974
|
|
SATPAL S/O BARKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-025-001/164
(BARE WALA)
|
2615004000NRG24041020230194489
|
04/10/2023
|
Gurpreet kaur
|
2615004WL007457
|
Gurpreet kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377551977
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-025-001/176
(BARE WALA)
|
2615004000NRG24041020230194491
|
04/10/2023
|
Rupaul kumary
|
2615004WL007457
|
Rupaul kumary
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377551979
|
|
MISS RUPA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-025-001/20
(BARE WALA)
|
2615004000NRG24041020230194494
|
04/10/2023
|
SURJIT SINGH
|
2615004WL007457
|
SURJIT SINGH
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377551963
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-025-001/32
(BARE WALA)
|
2615004000NRG24041020230194497
|
04/10/2023
|
BALVIR SINGH
|
2615004WL007457
|
BALVIR SINGH
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377551999
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-025-001/47
(BARE WALA)
|
2615004000NRG24041020230194501
|
04/10/2023
|
KARMJIT KAUR
|
2615004WL007457
|
KARMJIT KAUR
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377551965
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-025-001/48
(BARE WALA)
|
2615004000NRG24041020230194502
|
04/10/2023
|
KARMJIT KAUR
|
2615004WL007457
|
KARMJIT KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377552000
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-025-001/54
(BARE WALA)
|
2615004000NRG24041020230194504
|
04/10/2023
|
GURCHARN KAUR
|
2615004WL007457
|
GURCHARN KAUR
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377552001
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-025-001/55
(BARE WALA)
|
2615004000NRG24041020230194505
|
04/10/2023
|
Jakuf Ali
|
2615004WL007457
|
Jakuf Ali
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377551961
|
|
JAKUF ALI
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-025-001/60
(BARE WALA)
|
2615004000NRG24041020230194507
|
04/10/2023
|
PARAMJIT KAUR
|
2615004WL007457
|
PARAMJIT KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377551958
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-025-001/63
(BARE WALA)
|
2615004000NRG24041020230194508
|
04/10/2023
|
JASVEER KAUR
|
2615004WL007457
|
JASVEER KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377552002
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-025-001/64
(BARE WALA)
|
2615004000NRG24041020230194509
|
04/10/2023
|
Baljit Kaur
|
2615004WL007457
|
Baljit Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377551966
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-025-001/66
(BARE WALA)
|
2615004000NRG24041020230194510
|
04/10/2023
|
JASWINDER KAUR
|
2615004WL007457
|
JASWINDER KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377551954
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-025-001/67
(BARE WALA)
|
2615004000NRG24041020230194511
|
04/10/2023
|
Gurmeet Kaur
|
2615004WL007457
|
Gurmeet Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377551967
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-025-001/78
(BARE WALA)
|
2615004000NRG24041020230194516
|
04/10/2023
|
Karam Deen
|
2615004WL007457
|
Karam Deen
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377551978
|
|
BIBI RAJWINDER
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-025-001/82
(BARE WALA)
|
2615004000NRG24041020230194520
|
04/10/2023
|
Gurmit Kaur
|
2615004WL007457
|
Gurmit Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377551953
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-025-001/82
(BARE WALA)
|
2615004000NRG24041020230194519
|
04/10/2023
|
Kulwant Singh
|
2615004WL007457
|
Kulwant Singh
|
00349
|
PSIB0021044
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377551968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-025-001/86
(BARE WALA)
|
2615004000NRG24041020230194521
|
04/10/2023
|
Malkit Singh
|
2615004WL007457
|
Malkit Singh
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377551969
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-025-001/86
(BARE WALA)
|
2615004000NRG24041020230194522
|
04/10/2023
|
Shinder kaur
|
2615004WL007457
|
Shinder kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377551957
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-025-001/103
(BARE WALA)
|
2615004000NRG24041020230194475
|
04/10/2023
|
Ranjit Singh
|
2615004WL007457
|
Ranjit Singh
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377551959
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-025-001/13
(BARE WALA)
|
2615004000NRG24041020230194481
|
04/10/2023
|
Nirnajan Singh
|
2615004WL007457
|
Nirnajan Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377551997
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-025-001/14
(BARE WALA)
|
2615004000NRG24041020230194482
|
04/10/2023
|
Sarbjit Kaur
|
2615004WL007457
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377551998
|
|
SARBJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-025-001/155
(BARE WALA)
|
2615004000NRG24041020230194486
|
04/10/2023
|
Parwinder Kaur
|
2615004WL007457
|
Parwinder Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377551964
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-025-001/16
(BARE WALA)
|
2615004000NRG24041020230194487
|
04/10/2023
|
Kulwinder Kaur
|
2615004WL007457
|
Kulwinder Kaur
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377551985
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-025-001/162
(BARE WALA)
|
2615004000NRG24041020230194488
|
04/10/2023
|
Ranu devi
|
2615004WL007457
|
Ranu devi
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377551980
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-025-001/18
(BARE WALA)
|
2615004000NRG24041020230194492
|
04/10/2023
|
PARMJIT KAUR
|
2615004WL007457
|
PARMJIT KAUR
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377551986
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-025-001/2
(BARE WALA)
|
2615004000NRG24041020230194493
|
04/10/2023
|
Jarnail Singh
|
2615004WL007457
|
Jarnail Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377551984
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-025-001/23
(BARE WALA)
|
2615004000NRG24041020230194495
|
04/10/2023
|
KULDEEP KAUR
|
2615004WL007457
|
KULDEEP KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377551987
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-025-001/3
(BARE WALA)
|
2615004000NRG24041020230194496
|
04/10/2023
|
KARTAR KAUR
|
2615004WL007457
|
KARTAR KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377551983
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-025-001/38
(BARE WALA)
|
2615004000NRG24041020230194498
|
04/10/2023
|
RANI KAUR
|
2615004WL007457
|
RANI KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377551988
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-025-001/41
(BARE WALA)
|
2615004000NRG24041020230194499
|
04/10/2023
|
Sukhjit Kaur
|
2615004WL007457
|
Sukhjit Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377551989
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-025-001/42
(BARE WALA)
|
2615004000NRG24041020230194500
|
04/10/2023
|
Manpreet Kaur
|
2615004WL007457
|
Manpreet Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377551960
|
|
MANPREET KAUR WO UMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-025-001/52
(BARE WALA)
|
2615004000NRG24041020230194503
|
04/10/2023
|
Baldev Kaur
|
2615004WL007457
|
Baldev Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377551982
|
|
BALDEV KAUR W O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-025-001/69
(BARE WALA)
|
2615004000NRG24041020230194513
|
04/10/2023
|
Baljit Kaur
|
2615004WL007457
|
Baljit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377551955
|
|
BALJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-025-001/69
(BARE WALA)
|
2615004000NRG24041020230194512
|
04/10/2023
|
GURJANT SINGH
|
2615004WL007457
|
GURJANT SINGH
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377551990
|
|
GURJANT SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-025-001/7
(BARE WALA)
|
2615004000NRG24041020230194514
|
04/10/2023
|
Major Singh
|
2615004WL007457
|
Major Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377551981
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-025-001/77
(BARE WALA)
|
2615004000NRG24041020230194515
|
04/10/2023
|
Kamalpreet Kaur
|
2615004WL007457
|
Kamalpreet Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377551956
|
|
KAMALPREET KAUR W O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-025-001/78
(BARE WALA)
|
2615004000NRG24041020230194517
|
04/10/2023
|
BIBI RAJWINDER
|
2615004WL007457
|
BIBI RAJWINDER
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377551994
|
|
RAJWINDER
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-025-001/80
(BARE WALA)
|
2615004000NRG24041020230194518
|
04/10/2023
|
Karmjjit Kaur
|
2615004WL007457
|
Karmjjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377551991
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-025-001/96
(BARE WALA)
|
2615004000NRG24041020230194523
|
04/10/2023
|
BUTA SINGH
|
2615004WL007457
|
BUTA SINGH
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377551992
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-025-001/98
(BARE WALA)
|
2615004000NRG24041020230194524
|
04/10/2023
|
JASWINDER KAUR
|
2615004WL007457
|
JASWINDER KAUR
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377551993
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-025-001/99
(BARE WALA)
|
2615004000NRG24041020230194525
|
04/10/2023
|
Sazia
|
2615004WL007457
|
Sazia
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377551962
|
|
SAZIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57570
|
57570
|
|
|
|
|
|
|
|