|
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-15-004-011-001/103
(BURJ DUNA)
|
2615004000NRG24110820230158725
|
11/08/2023
|
Parmjeet Kaur
|
2615004WL005630
|
Parmjeet Kaur
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662247612
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/104
(BURJ DUNA)
|
2615004000NRG24110820230158726
|
11/08/2023
|
Parmjeet Kaur
|
2615004WL005630
|
Parmjeet Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247614
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/110
(BURJ DUNA)
|
2615004000NRG24110820230158727
|
11/08/2023
|
Manjeet Kaur
|
2615004WL005630
|
Manjeet Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247620
|
|
Mr. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-011-001/111
(BURJ DUNA)
|
2615004000NRG24110820230158728
|
11/08/2023
|
Mangal Singh
|
2615004WL005630
|
Mangal Singh
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662247618
|
|
Mr. MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-011-001/125
(BURJ DUNA)
|
2615004000NRG24110820230158729
|
11/08/2023
|
SURJIT KAUR
|
2615004WL005630
|
SURJIT KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662247625
|
|
Ms. JEET KAUR ALIAS SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-011-001/128
(BURJ DUNA)
|
2615004000NRG24110820230158730
|
11/08/2023
|
RANI KAUR
|
2615004WL005630
|
RANI KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247626
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-011-001/129
(BURJ DUNA)
|
2615004000NRG24110820230158731
|
11/08/2023
|
SHER SINGH
|
2615004WL005630
|
SHER SINGH
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247606
|
|
SHER SINGH S/O POLA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-011-001/13
(BURJ DUNA)
|
2615004000NRG24110820230158732
|
11/08/2023
|
Khjan Bibi
|
2615004WL005630
|
Khjan Bibi
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247632
|
|
Mr. SIKANDAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-011-001/131
(BURJ DUNA)
|
2615004000NRG24110820230158733
|
11/08/2023
|
SWARNJEET KAUR
|
2615004WL005630
|
SWARNJEET KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662247613
|
|
Mrs. SWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-011-001/132
(BURJ DUNA)
|
2615004000NRG24110820230158734
|
11/08/2023
|
MUKAND SINGH
|
2615004WL005630
|
MUKAND SINGH
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247627
|
|
Mr. MUKAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-011-001/151
(BURJ DUNA)
|
2615004000NRG24110820230158735
|
11/08/2023
|
Sadhu Khan
|
2615004WL005630
|
Sadhu Khan
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662247639
|
|
Mr. SADHU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-011-001/161
(BURJ DUNA)
|
2615004000NRG24110820230158736
|
11/08/2023
|
KULDIP KAUR
|
2615004WL005630
|
KULDIP KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247633
|
|
Mrs. KULDEEP KAUR W/O IQBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-011-001/20
(BURJ DUNA)
|
2615004000NRG24110820230158738
|
11/08/2023
|
KAMALJIT KAUR
|
2615004WL005630
|
KAMALJIT KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662247621
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-011-001/237
(BURJ DUNA)
|
2615004000NRG24110820230158741
|
11/08/2023
|
Rajwinder Kaur
|
2615004WL005630
|
Rajwinder Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247636
|
|
RAJWINDER KAUR DO RAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-011-001/24
(BURJ DUNA)
|
2615004000NRG24110820230158742
|
11/08/2023
|
GURNAM SINGH
|
2615004WL005630
|
GURNAM SINGH
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247608
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-011-001/255
(BURJ DUNA)
|
2615004000NRG24110820230158744
|
11/08/2023
|
Meena Rani
|
2615004WL005630
|
Meena Rani
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662247637
|
|
MEENA RANI W/O RESHAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-011-001/28
(BURJ DUNA)
|
2615004000NRG24110820230158745
|
11/08/2023
|
NACHHATAR SINGH
|
2615004WL005630
|
NACHHATAR SINGH
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662247609
|
|
Mr. NACHATTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-011-001/32
(BURJ DUNA)
|
2615004000NRG24110820230158746
|
11/08/2023
|
Ranjit Kaur
|
2615004WL005630
|
Ranjit Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247616
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-011-001/35
(BURJ DUNA)
|
2615004000NRG24110820230158747
|
11/08/2023
|
KULWINDER KAUR
|
2615004WL005630
|
KULWINDER KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662247631
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-011-001/48
(BURJ DUNA)
|
2615004000NRG24110820230158748
|
11/08/2023
|
KAMALJIT KAUR
|
2615004WL005630
|
KAMALJIT KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247622
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-011-001/52
(BURJ DUNA)
|
2615004000NRG24110820230158749
|
11/08/2023
|
GURCHAR KAUR
|
2615004WL005630
|
GURCHAR KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662247619
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-011-001/57
(BURJ DUNA)
|
2615004000NRG24110820230158750
|
11/08/2023
|
KULJIT BIBI
|
2615004WL005630
|
KULJIT BIBI
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247615
|
|
KULJIT BIBI
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-011-001/62
(BURJ DUNA)
|
2615004000NRG24110820230158751
|
11/08/2023
|
Kamalpreet Kaur
|
2615004WL005630
|
Kamalpreet Kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662247624
|
|
Miss. KAMALPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-011-001/65
(BURJ DUNA)
|
2615004000NRG24110820230158752
|
11/08/2023
|
CHARNJIT KAUR
|
2615004WL005630
|
CHARNJIT KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662247623
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-011-001/67
(BURJ DUNA)
|
2615004000NRG24110820230158753
|
11/08/2023
|
Sukhdeep Kaur
|
2615004WL005630
|
Sukhdeep Kaur
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662247635
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-011-001/68
(BURJ DUNA)
|
2615004000NRG24110820230158754
|
11/08/2023
|
SARBJIT KAUR
|
2615004WL005630
|
SARBJIT KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662247610
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-011-001/73-A
(BURJ DUNA)
|
2615004000NRG24110820230158755
|
11/08/2023
|
AMAR SINGH
|
2615004WL005630
|
AMAR SINGH
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247607
|
|
AMAR SINGH S/OGURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-011-001/76
(BURJ DUNA)
|
2615004000NRG24110820230158756
|
11/08/2023
|
Balwinder Singh
|
2615004WL005630
|
Balwinder Singh
|
00089
|
CBIN0282199
|
1515
|
1515
|
Rejected
|
18/08/2023
|
|
4662247634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-011-001/76
(BURJ DUNA)
|
2615004000NRG24110820230158757
|
11/08/2023
|
Ram Asra Singh
|
2615004WL005630
|
Ram Asra Singh
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662247629
|
|
RAM AASRA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-011-001/80-B
(BURJ DUNA)
|
2615004000NRG24110820230158758
|
11/08/2023
|
SUKHJEET KAUR
|
2615004WL005630
|
SUKHJEET KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247628
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-011-001/89
(BURJ DUNA)
|
2615004000NRG24110820230158759
|
11/08/2023
|
Mukhtiar Singh
|
2615004WL005630
|
Mukhtiar Singh
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247630
|
|
Mr. MUKHTIAR SINGH GILL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-011-001/98
(BURJ DUNA)
|
2615004000NRG24110820230158760
|
11/08/2023
|
Jaspal Kaur
|
2615004WL005630
|
Jaspal Kaur
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662247617
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-011-001/99
(BURJ DUNA)
|
2615004000NRG24110820230158761
|
11/08/2023
|
HARBANS BEBE
|
2615004WL005630
|
HARBANS BEBE
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247611
|
|
HARBANS BIBI
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-011-001/214
(BURJ DUNA)
|
2615004000NRG24110820230158740
|
11/08/2023
|
Sultana bebe
|
2615004WL005630
|
Sultana bebe
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662247605
|
|
SULTANA BIBI W/O SHOKT ALI
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-011-001/240
(BURJ DUNA)
|
2615004000NRG24110820230158743
|
11/08/2023
|
Sumanjit kaur
|
2615004WL005630
|
Sumanjit kaur
|
00415
|
SBIN0000681
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662247638
|
|
MISS SUMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|