|
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-15-004-004-001/411
(BHGIKE)
|
2615004000NRG24240720230141431
|
24/07/2023
|
RAM SINGH
|
2615004WL004736
|
RAM SINGH
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513178
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/411
(BHGIKE)
|
2615004000NRG24240720230141432
|
24/07/2023
|
RAM SINGH
|
2615004WL004736
|
RAM SINGH
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955513179
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/446
(BHGIKE)
|
2615004000NRG24240720230141433
|
24/07/2023
|
Jagsir Singh
|
2615004WL004736
|
Jagsir Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513176
|
|
JAGSIR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/446
(BHGIKE)
|
2615004000NRG24240720230141434
|
24/07/2023
|
Jagsir Singh
|
2615004WL004736
|
Jagsir Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513177
|
|
JAGSIR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/466
(BHGIKE)
|
2615004000NRG24240720230141437
|
24/07/2023
|
Karamjit Kaur
|
2615004WL004736
|
Karamjit Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955513207
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-004-001/466
(BHGIKE)
|
2615004000NRG24240720230141438
|
24/07/2023
|
Karamjit Kaur
|
2615004WL004736
|
Karamjit Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513206
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-004-001/110
(BHGIKE)
|
2615004000NRG24240720230141425
|
24/07/2023
|
DALJIT SINGH
|
2615004WL004736
|
DALJIT SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513174
|
|
DALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-004-001/110
(BHGIKE)
|
2615004000NRG24240720230141426
|
24/07/2023
|
DALJIT SINGH
|
2615004WL004736
|
DALJIT SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513175
|
|
DALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-004-001/164
(BHGIKE)
|
2615004000NRG24240720230141427
|
24/07/2023
|
Darshan Singh
|
2615004WL004736
|
Darshan Singh
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955513208
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-004-001/164
(BHGIKE)
|
2615004000NRG24240720230141428
|
24/07/2023
|
Darshan Singh
|
2615004WL004736
|
Darshan Singh
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955513173
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-033-001/432
(SAIDOKE)
|
2615004000NRG24240720230141457
|
24/07/2023
|
MALKEET SINGH
|
2615004WL004736
|
MALKEET SINGH
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955513200
|
|
MALKEET SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-033-001/432
(SAIDOKE)
|
2615004000NRG24240720230141458
|
24/07/2023
|
MALKEET SINGH
|
2615004WL004736
|
MALKEET SINGH
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955513201
|
|
MALKEET SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-033-001/655
(SAIDOKE)
|
2615004000NRG24240720230141459
|
24/07/2023
|
Kultar Singh
|
2615004WL004736
|
Kultar Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513198
|
|
KULTAR SINGH S/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-033-001/655
(SAIDOKE)
|
2615004000NRG24240720230141460
|
24/07/2023
|
Kultar Singh
|
2615004WL004736
|
Kultar Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513199
|
|
KULTAR SINGH S/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-024-001/17
(RANIANA)
|
2615004000NRG24240720230141455
|
24/07/2023
|
KULWINDER KAUR
|
2615004WL004736
|
KULWINDER KAUR
|
00415
|
SBIN0050695
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513202
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-024-001/17
(RANIANA)
|
2615004000NRG24240720230141456
|
24/07/2023
|
KULWINDER KAUR
|
2615004WL004736
|
KULWINDER KAUR
|
00415
|
SBIN0050695
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513203
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-004-001/385
(BHGIKE)
|
2615004000NRG24240720230141429
|
24/07/2023
|
Ram Singh
|
2615004WL004736
|
Ram Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513205
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-004-001/385
(BHGIKE)
|
2615004000NRG24240720230141430
|
24/07/2023
|
Ram Singh
|
2615004WL004736
|
Ram Singh
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955513204
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-004-001/457
(BHGIKE)
|
2615004000NRG24240720230141435
|
24/07/2023
|
Karnail Singh
|
2615004WL004736
|
Karnail Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513182
|
|
KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-004-001/457
(BHGIKE)
|
2615004000NRG24240720230141436
|
24/07/2023
|
Karnail Singh
|
2615004WL004736
|
Karnail Singh
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955513183
|
|
KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-004-001/488
(BHGIKE)
|
2615004000NRG24240720230141439
|
24/07/2023
|
Iqbal Singh
|
2615004WL004736
|
Iqbal Singh
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955513180
|
|
IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-004-001/488
(BHGIKE)
|
2615004000NRG24240720230141440
|
24/07/2023
|
Iqbal Singh
|
2615004WL004736
|
Iqbal Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513181
|
|
IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-004-001/531
(BHGIKE)
|
2615004000NRG24240720230141441
|
24/07/2023
|
Najar Singh
|
2615004WL004736
|
Najar Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513190
|
|
NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-004-001/531
(BHGIKE)
|
2615004000NRG24240720230141442
|
24/07/2023
|
Najar Singh
|
2615004WL004736
|
Najar Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513191
|
|
NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-004-001/535
(BHGIKE)
|
2615004000NRG24240720230141443
|
24/07/2023
|
Dalbara Singh
|
2615004WL004736
|
Dalbara Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513188
|
|
DALBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-004-001/535
(BHGIKE)
|
2615004000NRG24240720230141444
|
24/07/2023
|
Dalbara Singh
|
2615004WL004736
|
Dalbara Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513189
|
|
DALBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-004-001/725
(BHGIKE)
|
2615004000NRG24240720230141445
|
24/07/2023
|
Karmjit Singh
|
2615004WL004736
|
Karmjit Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513194
|
|
MR KARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-004-001/725
(BHGIKE)
|
2615004000NRG24240720230141446
|
24/07/2023
|
Karmjit Singh
|
2615004WL004736
|
Karmjit Singh
|
00468
|
UBIN0829251
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955513195
|
|
MR KARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-004-001/739
(BHGIKE)
|
2615004000NRG24240720230141447
|
24/07/2023
|
Kulwant Singh
|
2615004WL004736
|
Kulwant Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513184
|
|
KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-004-001/739
(BHGIKE)
|
2615004000NRG24240720230141448
|
24/07/2023
|
Kulwant Singh
|
2615004WL004736
|
Kulwant Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513185
|
|
KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-004-001/746
(BHGIKE)
|
2615004000NRG24240720230141449
|
24/07/2023
|
Lakha Singh
|
2615004WL004736
|
Lakha Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513192
|
|
LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-004-001/746
(BHGIKE)
|
2615004000NRG24240720230141450
|
24/07/2023
|
Lakha Singh
|
2615004WL004736
|
Lakha Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513193
|
|
LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-004-001/752
(BHGIKE)
|
2615004000NRG24240720230141451
|
24/07/2023
|
Sukhdav Singh
|
2615004WL004736
|
Sukhdav Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513186
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-004-001/752
(BHGIKE)
|
2615004000NRG24240720230141452
|
24/07/2023
|
Sukhdav Singh
|
2615004WL004736
|
Sukhdav Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955513187
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-004-001/782
(BHGIKE)
|
2615004000NRG24240720230141453
|
24/07/2023
|
Jagjit Singh
|
2615004WL004736
|
Jagjit Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955513196
|
|
JAGJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-004-001/782
(BHGIKE)
|
2615004000NRG24240720230141454
|
24/07/2023
|
Jagjit Singh
|
2615004WL004736
|
Jagjit Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955513197
|
|
JAGJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48177
|
48177
|
|
|
|
|
|
|
|