|
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-15-004-026-001/103
(DINA)
|
2615004000NRG24110520230022244
|
11/05/2023
|
BHAN SINGH
|
2615004WL000857
|
BHAN SINGH
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855228
|
|
BHAN SINGH SO MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/203
(DINA)
|
2615004000NRG24110520230022245
|
11/05/2023
|
Gurdial Singh
|
2615004WL000857
|
Gurdial Singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855245
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/21
(DINA)
|
2615004000NRG24110520230022246
|
11/05/2023
|
SHINDER SINGH
|
2615004WL000857
|
SHINDER SINGH
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639855229
|
|
SHINDER SINGH SO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/3
(DINA)
|
2615004000NRG24110520230022247
|
11/05/2023
|
GURNAM SINGH
|
2615004WL000857
|
GURNAM SINGH
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855230
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/43-A
(DINA)
|
2615004000NRG24110520230022248
|
11/05/2023
|
Binder Singh
|
2615004WL000857
|
Binder Singh
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855226
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/95
(DINA)
|
2615004000NRG24110520230022249
|
11/05/2023
|
KARM SINGH
|
2615004WL000857
|
KARM SINGH
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855225
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-025-001/43
(BARE WALA)
|
2615004000NRG24110520230022243
|
11/05/2023
|
Balveer Singh
|
2615004WL000857
|
Balveer Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855243
|
|
BALBIR SINGH S/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/151
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022251
|
11/05/2023
|
Karmjit Kaur
|
2615004WL000857
|
Karmjit Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639855239
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/207
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022252
|
11/05/2023
|
Tej Kaur
|
2615004WL000857
|
Tej Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855241
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/208
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022253
|
11/05/2023
|
Nasib Kaur
|
2615004WL000857
|
Nasib Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855242
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/212
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022254
|
11/05/2023
|
Manpreet Kaur
|
2615004WL000857
|
Manpreet Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639855240
|
|
MANPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/219
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022255
|
11/05/2023
|
Sarabjit Kaur
|
2615004WL000857
|
Sarabjit Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855217
|
|
SARBJIT KAUR WO AJITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-034-001/269
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022256
|
11/05/2023
|
KANTO KAUR
|
2615004WL000857
|
KANTO KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855238
|
|
KANTO WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/279
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022257
|
11/05/2023
|
BHINDER KAUR
|
2615004WL000857
|
BHINDER KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855237
|
|
BHINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-034-001/281
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022258
|
11/05/2023
|
Rani Kaur
|
2615004WL000857
|
Rani Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855215
|
|
RANI KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-034-001/337
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022259
|
11/05/2023
|
Charnjit Kaur
|
2615004WL000857
|
Charnjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855216
|
|
CHARANJIT KAUR W O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/35
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022260
|
11/05/2023
|
BALJIT KAUR
|
2615004WL000857
|
BALJIT KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855236
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-034-001/4
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022261
|
11/05/2023
|
Sardara Singh
|
2615004WL000857
|
Sardara Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855211
|
|
SARDARA SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-034-001/412
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022262
|
11/05/2023
|
MANPREET KAUR
|
2615004WL000857
|
MANPREET KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855218
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-034-001/417
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022263
|
11/05/2023
|
Rajni
|
2615004WL000857
|
Rajni
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855212
|
|
RAJANI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-034-001/421
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022264
|
11/05/2023
|
BALJEET KAUR
|
2615004WL000857
|
BALJEET KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855213
|
|
BALJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-034-001/429
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022265
|
11/05/2023
|
SANDEEP KAUR
|
2615004WL000857
|
SANDEEP KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639855219
|
|
SANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-034-001/493
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022266
|
11/05/2023
|
Veerpal Kaur
|
2615004WL000857
|
Veerpal Kaur
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639855223
|
|
VEERPAL KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-034-001/506
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022267
|
11/05/2023
|
Mandeep Kaur
|
2615004WL000857
|
Mandeep Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855214
|
|
MANDEEP KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-034-001/539
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022268
|
11/05/2023
|
Gurpreet Kaur
|
2615004WL000857
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855233
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-034-001/557
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022269
|
11/05/2023
|
Sukhveer Kaur
|
2615004WL000857
|
Sukhveer Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855234
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-034-001/567
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022270
|
11/05/2023
|
Manjit Kaur
|
2615004WL000857
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855231
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-034-001/578
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022271
|
11/05/2023
|
Pinder Kaur
|
2615004WL000857
|
Pinder Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855220
|
|
PINDER KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-034-001/589
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022272
|
11/05/2023
|
MANPREET KAUR
|
2615004WL000857
|
MANPREET KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855232
|
|
MANPREET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-034-001/629
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022273
|
11/05/2023
|
Lachhmani Kaur
|
2615004WL000857
|
Lachhmani Kaur
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639855209
|
|
LACHHMANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-034-001/648
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022274
|
11/05/2023
|
Rinu
|
2615004WL000857
|
Rinu
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855221
|
|
REENU KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-034-001/688
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022276
|
11/05/2023
|
Simerjeet Kaur
|
2615004WL000857
|
Simerjeet Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855222
|
|
SIMERJEET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-034-001/696
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022277
|
11/05/2023
|
Swaranjit Kaur
|
2615004WL000857
|
Swaranjit Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855210
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-034-001/736
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022278
|
11/05/2023
|
Sarbjeet Kaur
|
2615004WL000857
|
Sarbjeet Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855235
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-034-001/79
(PATTO HIRA SINGH)
|
2615004000NRG24110520230022279
|
11/05/2023
|
Charn Singh
|
2615004WL000857
|
Charn Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639855244
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-023-001/104
(PATTO JAWAHAR SINGH)
|
2615004000NRG24110520230022242
|
11/05/2023
|
JARNAIL SINGH
|
2615004WL000857
|
JARNAIL SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639855224
|
|
Jarnail Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-033-001/655
(SAIDOKE)
|
2615004000NRG24110520230022250
|
11/05/2023
|
Kultar Singh
|
2615004WL000857
|
Kultar Singh
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639855227
|
|
KULTAR SINGH S/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55752
|
55752
|
|
|
|
|
|
|
|