|
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)
|
2615004000NRG24140620230082047
|
14/06/2023
|
Gurnam Singh
|
2615004WL002501
|
Gurnam Singh
|
00152
|
HDFC0002793
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073632
|
|
GURNAM SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/308
(PATTO HIRA SINGH)
|
2615004000NRG24140620230082040
|
14/06/2023
|
BABU SINGH
|
2615004WL002501
|
BABU SINGH
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073609
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/103
(DINA)
|
2615004000NRG24140620230082021
|
14/06/2023
|
BHAN SINGH
|
2615004WL002501
|
BHAN SINGH
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073613
|
|
BHAN SINGH SO MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/13
(DINA)
|
2615004000NRG24140620230082022
|
14/06/2023
|
HAKAM SINGH
|
2615004WL002501
|
HAKAM SINGH
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073630
|
|
HAKAM SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/155
(DINA)
|
2615004000NRG24140620230082023
|
14/06/2023
|
Gurjant Singh
|
2615004WL002501
|
Gurjant Singh
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798073612
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/203
(DINA)
|
2615004000NRG24140620230082024
|
14/06/2023
|
Gurdial Singh
|
2615004WL002501
|
Gurdial Singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073617
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/21
(DINA)
|
2615004000NRG24140620230082025
|
14/06/2023
|
SHINDER SINGH
|
2615004WL002501
|
SHINDER SINGH
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798073611
|
|
SHINDER SINGH SO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/242
(DINA)
|
2615004000NRG24140620230082026
|
14/06/2023
|
PYARA SINGH
|
2615004WL002501
|
PYARA SINGH
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073619
|
|
PIARA SINGH SO ROODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-026-001/3
(DINA)
|
2615004000NRG24140620230082027
|
14/06/2023
|
GURNAM SINGH
|
2615004WL002501
|
GURNAM SINGH
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073618
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-026-001/43-A
(DINA)
|
2615004000NRG24140620230082029
|
14/06/2023
|
Binder Singh
|
2615004WL002501
|
Binder Singh
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073614
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-026-001/95
(DINA)
|
2615004000NRG24140620230082030
|
14/06/2023
|
KARM SINGH
|
2615004WL002501
|
KARM SINGH
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073610
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-025-001/43
(BARE WALA)
|
2615004000NRG24140620230082020
|
14/06/2023
|
Balveer Singh
|
2615004WL002501
|
Balveer Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073594
|
|
BALBIR SINGH S/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-034-001/113
(PATTO HIRA SINGH)
|
2615004000NRG24140620230082033
|
14/06/2023
|
Balwinder singh
|
2615004WL002501
|
Balwinder singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073627
|
|
BALWINDER SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/114
(PATTO HIRA SINGH)
|
2615004000NRG24140620230082034
|
14/06/2023
|
JASVIR KAUR
|
2615004WL002501
|
JASVIR KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073596
|
|
JASBIR KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-034-001/151
(PATTO HIRA SINGH)
|
2615004000NRG24140620230082035
|
14/06/2023
|
Karmjit Kaur
|
2615004WL002501
|
Karmjit Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073597
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-034-001/2
(PATTO HIRA SINGH)
|
2615004000NRG24140620230082036
|
14/06/2023
|
Manjinder Kaur
|
2615004WL002501
|
Manjinder Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073608
|
|
MANJINDER KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/274
(PATTO HIRA SINGH)
|
2615004000NRG24140620230082038
|
14/06/2023
|
MEERA DEVI
|
2615004WL002501
|
MEERA DEVI
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073599
|
|
MEERA DEVI
|
HDFC BANK LTD(607152)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-034-001/302
(PATTO HIRA SINGH)
|
2615004000NRG24140620230082039
|
14/06/2023
|
BACHAN KAUR
|
2615004WL002501
|
BACHAN KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073598
|
|
BACHAN KAUR W O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-034-001/354
(PATTO HIRA SINGH)
|
2615004000NRG24140620230082043
|
14/06/2023
|
ANGREJ KAUR
|
2615004WL002501
|
ANGREJ KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073604
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-034-001/354
(PATTO HIRA SINGH)
|
2615004000NRG24140620230082042
|
14/06/2023
|
Harbans Singh
|
2615004WL002501
|
Harbans Singh
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073626
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-034-001/383
(PATTO HIRA SINGH)
|
2615004000NRG24140620230082044
|
14/06/2023
|
Sukhvir Kaur
|
2615004WL002501
|
Sukhvir Kaur
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798073625
|
|
SUKHVIR KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-034-001/395
(PATTO HIRA SINGH)
|
2615004000NRG24140620230082045
|
14/06/2023
|
Jaswinder Kaur
|
2615004WL002501
|
Jaswinder Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073606
|
|
JASWINDER KAUR W O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-034-001/412
(PATTO HIRA SINGH)
|
2615004000NRG24140620230082046
|
14/06/2023
|
MANPREET KAUR
|
2615004WL002501
|
MANPREET KAUR
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798073607
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-034-001/502
(PATTO HIRA SINGH)
|
2615004000NRG24140620230082049
|
14/06/2023
|
Jasvir Kaur
|
2615004WL002501
|
Jasvir Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073601
|
|
JASVIR KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-034-001/526
(PATTO HIRA SINGH)
|
2615004000NRG24140620230082050
|
14/06/2023
|
Jaswinder Kaur
|
2615004WL002501
|
Jaswinder Kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798073624
|
|
JASWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-034-001/557
(PATTO HIRA SINGH)
|
2615004000NRG24140620230082051
|
14/06/2023
|
Sukhveer Kaur
|
2615004WL002501
|
Sukhveer Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073631
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-034-001/569
(PATTO HIRA SINGH)
|
2615004000NRG24140620230082052
|
14/06/2023
|
Kiranjeet Kaur
|
2615004WL002501
|
Kiranjeet Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073622
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-034-001/583
(PATTO HIRA SINGH)
|
2615004000NRG24140620230082053
|
14/06/2023
|
Jagjit Singh
|
2615004WL002501
|
Jagjit Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073600
|
|
JAGJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-034-001/586
(PATTO HIRA SINGH)
|
2615004000NRG24140620230082054
|
14/06/2023
|
Simarjit Kaur
|
2615004WL002501
|
Simarjit Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073620
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-034-001/640
(PATTO HIRA SINGH)
|
2615004000NRG24140620230082056
|
14/06/2023
|
Harjinder Kaur
|
2615004WL002501
|
Harjinder Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798073621
|
|
HARJINDER KAUR WO SATIMAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-034-001/678
(PATTO HIRA SINGH)
|
2615004000NRG24140620230082057
|
14/06/2023
|
Surjit Kaur
|
2615004WL002501
|
Surjit Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073595
|
|
SURJIT KAUR WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-034-001/696
(PATTO HIRA SINGH)
|
2615004000NRG24140620230082058
|
14/06/2023
|
Swaranjit Kaur
|
2615004WL002501
|
Swaranjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073603
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-034-001/697
(PATTO HIRA SINGH)
|
2615004000NRG24140620230082059
|
14/06/2023
|
Balwinder Kaur
|
2615004WL002501
|
Balwinder Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073602
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-034-001/737
(PATTO HIRA SINGH)
|
2615004000NRG24140620230082060
|
14/06/2023
|
Kirandeep kaur
|
2615004WL002501
|
Kirandeep kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073605
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-034-001/757
(PATTO HIRA SINGH)
|
2615004000NRG24140620230082061
|
14/06/2023
|
Swaran Kaur
|
2615004WL002501
|
Swaran Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073628
|
|
SWARAN KAUR W O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-034-001/776
(PATTO HIRA SINGH)
|
2615004000NRG24140620230082062
|
14/06/2023
|
Roop singh
|
2615004WL002501
|
Roop singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073623
|
|
ROOP SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-034-001/810
(PATTO HIRA SINGH)
|
2615004000NRG24140620230082063
|
14/06/2023
|
GOLA SINGH
|
2615004WL002501
|
GOLA SINGH
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073629
|
|
GOLA SINGH S O TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-033-001/398
(SAIDOKE)
|
2615004000NRG24140620230082031
|
14/06/2023
|
SADHU SINGH
|
2615004WL002501
|
SADHU SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073615
|
|
SADHU SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-033-001/655
(SAIDOKE)
|
2615004000NRG24140620230082032
|
14/06/2023
|
Kultar Singh
|
2615004WL002501
|
Kultar Singh
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073616
|
|
KULTAR SINGH S/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55449
|
55449
|
|
|
|
|
|
|
|