|
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-15-004-019-001/889
(RAUKE KALAN)
|
2615004000NRG24041020230194845
|
04/10/2023
|
Amandeep Kaur
|
2615004WL007466
|
Amandeep Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377552258
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/167
(RAUKE KALAN)
|
2615004000NRG24041020230194813
|
04/10/2023
|
SURJIT KAUR
|
2615004WL007466
|
SURJIT KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377552273
|
|
SURJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/180
(RAUKE KALAN)
|
2615004000NRG24041020230194814
|
04/10/2023
|
CHHOTO KAUR
|
2615004WL007466
|
CHHOTO KAUR
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377552263
|
|
CHHTO KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/181
(RAUKE KALAN)
|
2615004000NRG24041020230194815
|
04/10/2023
|
CHARANJIT KAUR
|
2615004WL007466
|
CHARANJIT KAUR
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377552280
|
|
CHARANJIT KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/231
(RAUKE KALAN)
|
2615004000NRG24041020230194816
|
04/10/2023
|
BALJIT KAUR
|
2615004WL007466
|
BALJIT KAUR
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377552274
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/241
(RAUKE KALAN)
|
2615004000NRG24041020230194817
|
04/10/2023
|
HARJINDER KAUR
|
2615004WL007466
|
HARJINDER KAUR
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377552275
|
|
HARJINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/261
(RAUKE KALAN)
|
2615004000NRG24041020230194818
|
04/10/2023
|
PARVEEN KAUR
|
2615004WL007466
|
PARVEEN KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377552264
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/33
(RAUKE KALAN)
|
2615004000NRG24041020230194819
|
04/10/2023
|
MAKHAN SINGH
|
2615004WL007466
|
MAKHAN SINGH
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377552276
|
|
MAKHAN SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/349
(RAUKE KALAN)
|
2615004000NRG24041020230194820
|
04/10/2023
|
CHARNJIT KAUR
|
2615004WL007466
|
CHARNJIT KAUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377552277
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/456
(RAUKE KALAN)
|
2615004000NRG24041020230194821
|
04/10/2023
|
RANI KAUR
|
2615004WL007466
|
RANI KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377552278
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/501
(RAUKE KALAN)
|
2615004000NRG24041020230194822
|
04/10/2023
|
HARMEET KAUR
|
2615004WL007466
|
HARMEET KAUR
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377552279
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/527
(RAUKE KALAN)
|
2615004000NRG24041020230194823
|
04/10/2023
|
Karamjit Kaur
|
2615004WL007466
|
Karamjit Kaur
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377552284
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/547
(RAUKE KALAN)
|
2615004000NRG24041020230194824
|
04/10/2023
|
KULVINDER KOUR
|
2615004WL007466
|
KULVINDER KOUR
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377552268
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/605
(RAUKE KALAN)
|
2615004000NRG24041020230194825
|
04/10/2023
|
SINDER KAUR
|
2615004WL007466
|
SINDER KAUR
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377552265
|
|
CHHINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/650
(RAUKE KALAN)
|
2615004000NRG24041020230194826
|
04/10/2023
|
JASWINDER KAUR
|
2615004WL007466
|
JASWINDER KAUR
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377552283
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/656
(RAUKE KALAN)
|
2615004000NRG24041020230194827
|
04/10/2023
|
SUKHWINDER KAUR
|
2615004WL007466
|
SUKHWINDER KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377552260
|
|
SUKHWINDER KAUR W/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/662
(RAUKE KALAN)
|
2615004000NRG24041020230194829
|
04/10/2023
|
SHINDERPAL KAUR
|
2615004WL007466
|
SHINDERPAL KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377552282
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/678
(RAUKE KALAN)
|
2615004000NRG24041020230194830
|
04/10/2023
|
Paramjit kaur
|
2615004WL007466
|
Paramjit kaur
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377552281
|
|
PARAMJIT KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/686
(RAUKE KALAN)
|
2615004000NRG24041020230194831
|
04/10/2023
|
RIMPY KAUR
|
2615004WL007466
|
RIMPY KAUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377552267
|
|
RIMPY KAUR W/O PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/712
(RAUKE KALAN)
|
2615004000NRG24041020230194832
|
04/10/2023
|
Navjot Kaur
|
2615004WL007466
|
Navjot Kaur
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377552288
|
|
NAVJOT KAUR W/O KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-019-001/736
(RAUKE KALAN)
|
2615004000NRG24041020230194833
|
04/10/2023
|
Gurdev Singh
|
2615004WL007466
|
Gurdev Singh
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377552262
|
|
GURDEV SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-019-001/741
(RAUKE KALAN)
|
2615004000NRG24041020230194834
|
04/10/2023
|
Paramjit Kaur
|
2615004WL007466
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377552286
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-019-001/789
(RAUKE KALAN)
|
2615004000NRG24041020230194835
|
04/10/2023
|
Kamaljeet Kaur
|
2615004WL007466
|
Kamaljeet Kaur
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377552285
|
|
KAMALJEET KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-019-001/790
(RAUKE KALAN)
|
2615004000NRG24041020230194836
|
04/10/2023
|
Jaswinder Kaur
|
2615004WL007466
|
Jaswinder Kaur
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377552291
|
|
JASWINDER KAUR DHALIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-019-001/805
(RAUKE KALAN)
|
2615004000NRG24041020230194837
|
04/10/2023
|
Charanjit Kaur
|
2615004WL007466
|
Charanjit Kaur
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377552287
|
|
CHARANJIT KAUR W/O SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-019-001/824
(RAUKE KALAN)
|
2615004000NRG24041020230194838
|
04/10/2023
|
Sarabjeet Kaur
|
2615004WL007466
|
Sarabjeet Kaur
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377552270
|
|
SARABJEET KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-019-001/825
(RAUKE KALAN)
|
2615004000NRG24041020230194839
|
04/10/2023
|
Amandeep Kaur
|
2615004WL007466
|
Amandeep Kaur
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377552269
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-019-001/828
(RAUKE KALAN)
|
2615004000NRG24041020230194840
|
04/10/2023
|
Kuldeep Kaur
|
2615004WL007466
|
Kuldeep Kaur
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377552272
|
|
KULDEEP KAUR W/O SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-019-001/87
(RAUKE KALAN)
|
2615004000NRG24041020230194842
|
04/10/2023
|
JASMAIL KAUR
|
2615004WL007466
|
JASMAIL KAUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377552266
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-019-001/887
(RAUKE KALAN)
|
2615004000NRG24041020230194844
|
04/10/2023
|
Ramandeep Kaur
|
2615004WL007466
|
Ramandeep Kaur
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377552271
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-019-001/887
(RAUKE KALAN)
|
2615004000NRG24041020230194843
|
04/10/2023
|
Sukhdeep Singh
|
2615004WL007466
|
Sukhdeep Singh
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377552261
|
|
SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-019-001/890
(RAUKE KALAN)
|
2615004000NRG24041020230194846
|
04/10/2023
|
Kulwant Kaur
|
2615004WL007466
|
Kulwant Kaur
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377552289
|
|
KULWANT KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-019-001/897
(RAUKE KALAN)
|
2615004000NRG24041020230194847
|
04/10/2023
|
Jaswinder Singh
|
2615004WL007466
|
Jaswinder Singh
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377552259
|
|
JASWINDER SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-019-001/897
(RAUKE KALAN)
|
2615004000NRG24041020230194848
|
04/10/2023
|
Kirandeep Kaur
|
2615004WL007466
|
Kirandeep Kaur
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377552290
|
|
KIRANDEEP KAUR W-O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-019-001/931
(RAUKE KALAN)
|
2615004000NRG24041020230194849
|
04/10/2023
|
Kamaljeet Kaur
|
2615004WL007466
|
Kamaljeet Kaur
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377552292
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31512
|
31512
|
|
|
|
|
|
|
|