|
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-15-004-034-001/47
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117693
|
30/06/2023
|
Gurnam Singh
|
2615004WL003551
|
Gurnam Singh
|
00152
|
HDFC0002793
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437715339
|
|
GURNAM SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-025-001/138
(BARE WALA)
|
2615004000NRG24300620230117666
|
30/06/2023
|
Jiwan singh
|
2615004WL003551
|
Jiwan singh
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437715328
|
|
JIWAN SINGH SO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/103
(DINA)
|
2615004000NRG24300620230117668
|
30/06/2023
|
BHAN SINGH
|
2615004WL003551
|
BHAN SINGH
|
00349
|
PSIB0021285
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437715340
|
|
BHAN SINGH SO MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/155
(DINA)
|
2615004000NRG24300620230117669
|
30/06/2023
|
Gurjant Singh
|
2615004WL003551
|
Gurjant Singh
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437715331
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/203
(DINA)
|
2615004000NRG24300620230117670
|
30/06/2023
|
Gurdial Singh
|
2615004WL003551
|
Gurdial Singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437715332
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/242
(DINA)
|
2615004000NRG24300620230117671
|
30/06/2023
|
PYARA SINGH
|
2615004WL003551
|
PYARA SINGH
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437715329
|
|
PIARA SINGH SO ROODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/3
(DINA)
|
2615004000NRG24300620230117672
|
30/06/2023
|
GURNAM SINGH
|
2615004WL003551
|
GURNAM SINGH
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437715333
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/95
(DINA)
|
2615004000NRG24300620230117673
|
30/06/2023
|
KARM SINGH
|
2615004WL003551
|
KARM SINGH
|
00349
|
PSIB0021285
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437715330
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-025-001/43
(BARE WALA)
|
2615004000NRG24300620230117667
|
30/06/2023
|
Balveer Singh
|
2615004WL003551
|
Balveer Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437715294
|
|
BALBIR SINGH S/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/113
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117674
|
30/06/2023
|
Balwinder singh
|
2615004WL003551
|
Balwinder singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437715303
|
|
BALWINDER SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/114
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117675
|
30/06/2023
|
JASVIR KAUR
|
2615004WL003551
|
JASVIR KAUR
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437715296
|
|
JASBIR KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/151
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117676
|
30/06/2023
|
Karmjit Kaur
|
2615004WL003551
|
Karmjit Kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437715298
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-034-001/184
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117677
|
30/06/2023
|
Karmjit Kaur
|
2615004WL003551
|
Karmjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437715327
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/2
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117678
|
30/06/2023
|
Manjinder Kaur
|
2615004WL003551
|
Manjinder Kaur
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437715324
|
|
MANJINDER KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-034-001/207
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117679
|
30/06/2023
|
Tej Kaur
|
2615004WL003551
|
Tej Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437715297
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-034-001/271
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117681
|
30/06/2023
|
Sukhjit Kaur
|
2615004WL003551
|
Sukhjit Kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437715305
|
|
SUKHJIT KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/274
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117682
|
30/06/2023
|
MEERA DEVI
|
2615004WL003551
|
MEERA DEVI
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437715304
|
|
MEERA DEVI
|
HDFC BANK LTD(607152)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-034-001/279
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117683
|
30/06/2023
|
BHINDER KAUR
|
2615004WL003551
|
BHINDER KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437715302
|
|
BHINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-034-001/302
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117684
|
30/06/2023
|
BACHAN KAUR
|
2615004WL003551
|
BACHAN KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437715299
|
|
BACHAN KAUR W O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-034-001/337
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117686
|
30/06/2023
|
Charnjit Kaur
|
2615004WL003551
|
Charnjit Kaur
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437715321
|
|
CHARANJIT KAUR W O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-034-001/35
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117687
|
30/06/2023
|
BALJIT KAUR
|
2615004WL003551
|
BALJIT KAUR
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437715307
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-034-001/354
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117689
|
30/06/2023
|
ANGREJ KAUR
|
2615004WL003551
|
ANGREJ KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437715314
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-034-001/354
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117688
|
30/06/2023
|
Harbans Singh
|
2615004WL003551
|
Harbans Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437715306
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-034-001/4
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117690
|
30/06/2023
|
Sardara Singh
|
2615004WL003551
|
Sardara Singh
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437715316
|
|
SARDARA SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-034-001/417
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117691
|
30/06/2023
|
Rajni
|
2615004WL003551
|
Rajni
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437715318
|
|
RAJANI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-034-001/429
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117692
|
30/06/2023
|
SANDEEP KAUR
|
2615004WL003551
|
SANDEEP KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437715336
|
|
SANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-034-001/473
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117694
|
30/06/2023
|
Rajwinder Kaur
|
2615004WL003551
|
Rajwinder Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437715335
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-034-001/502
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117696
|
30/06/2023
|
Jasvir Kaur
|
2615004WL003551
|
Jasvir Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437715309
|
|
JASVIR KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-034-001/526
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117697
|
30/06/2023
|
Jaswinder Kaur
|
2615004WL003551
|
Jaswinder Kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437715338
|
|
JASWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-034-001/549
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117698
|
30/06/2023
|
Kirandeep Kaur
|
2615004WL003551
|
Kirandeep Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437715310
|
|
KIRANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-034-001/557
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117699
|
30/06/2023
|
Sukhveer Kaur
|
2615004WL003551
|
Sukhveer Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437715315
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-034-001/569
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117700
|
30/06/2023
|
Kiranjeet Kaur
|
2615004WL003551
|
Kiranjeet Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437715320
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-034-001/578
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117701
|
30/06/2023
|
Pinder Kaur
|
2615004WL003551
|
Pinder Kaur
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437715334
|
|
PINDER KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-034-001/583
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117702
|
30/06/2023
|
Jagjit Singh
|
2615004WL003551
|
Jagjit Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437715308
|
|
JAGJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-034-001/586
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117703
|
30/06/2023
|
Simarjit Kaur
|
2615004WL003551
|
Simarjit Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437715325
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-034-001/639
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117704
|
30/06/2023
|
Kuldeep Kaur
|
2615004WL003551
|
Kuldeep Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437715337
|
|
KULDEEP KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-034-001/640
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117705
|
30/06/2023
|
Harjinder Kaur
|
2615004WL003551
|
Harjinder Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437715322
|
|
HARJINDER KAUR WO SATIMAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-034-001/648
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117706
|
30/06/2023
|
Rinu
|
2615004WL003551
|
Rinu
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437715323
|
|
REENU KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-034-001/678
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117707
|
30/06/2023
|
Surjit Kaur
|
2615004WL003551
|
Surjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437715295
|
|
SURJIT KAUR WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-034-001/696
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117709
|
30/06/2023
|
Swaranjit Kaur
|
2615004WL003551
|
Swaranjit Kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437715313
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-034-001/697
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117710
|
30/06/2023
|
Balwinder Kaur
|
2615004WL003551
|
Balwinder Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437715312
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-034-001/736
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117711
|
30/06/2023
|
Sarbjeet Kaur
|
2615004WL003551
|
Sarbjeet Kaur
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437715311
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-034-001/737
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117712
|
30/06/2023
|
Kirandeep kaur
|
2615004WL003551
|
Kirandeep kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437715317
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-034-001/757
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117713
|
30/06/2023
|
Swaran Kaur
|
2615004WL003551
|
Swaran Kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437715301
|
|
SWARAN KAUR W O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-034-001/776
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117714
|
30/06/2023
|
Roop singh
|
2615004WL003551
|
Roop singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437715319
|
|
ROOP SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-034-001/79
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117715
|
30/06/2023
|
Charn Singh
|
2615004WL003551
|
Charn Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437715293
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-034-001/810
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117716
|
30/06/2023
|
GOLA SINGH
|
2615004WL003551
|
GOLA SINGH
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437715300
|
|
GOLA SINGH S O TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-034-001/857
(PATTO HIRA SINGH)
|
2615004000NRG24300620230117717
|
30/06/2023
|
Malkeet Kaur
|
2615004WL003551
|
Malkeet Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437715326
|
|
MALKIAT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56358
|
56358
|
|
|
|
|
|
|
|