|
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-15-004-039-001/106-A
(MALLIANA)
|
2615004000NRG24280420230006877
|
02/05/2023
|
Charnjit kaur
|
2615004WL000310
|
Charnjit kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639181481
|
|
MRS CHARANJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/109
(MALLIANA)
|
2615004000NRG24280420230006878
|
02/05/2023
|
Gurmeet Kaur
|
2615004WL000310
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639181480
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/111
(MALLIANA)
|
2615004000NRG24280420230006879
|
02/05/2023
|
Karamjit Kaur
|
2615004WL000310
|
Karamjit Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639181472
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/133
(MALLIANA)
|
2615004000NRG24280420230006880
|
02/05/2023
|
Parminder Kaur
|
2615004WL000310
|
Parminder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181462
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/149
(MALLIANA)
|
2615004000NRG24280420230006881
|
02/05/2023
|
Kuldeep Kaur
|
2615004WL000310
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639181460
|
|
KULDEEP KAUR W/O VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/165
(MALLIANA)
|
2615004000NRG24280420230006882
|
02/05/2023
|
KAMALJEET KAUR
|
2615004WL000310
|
KAMALJEET KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181456
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/168
(MALLIANA)
|
2615004000NRG24280420230006883
|
02/05/2023
|
Manjeet Kaur
|
2615004WL000310
|
Manjeet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181463
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/169
(MALLIANA)
|
2615004000NRG24280420230006884
|
02/05/2023
|
CHARN KAUR
|
2615004WL000310
|
CHARN KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181479
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/183
(MALLIANA)
|
2615004000NRG24280420230006885
|
02/05/2023
|
Harbans Kaur
|
2615004WL000310
|
Harbans Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639181470
|
|
HARBANS KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/189
(MALLIANA)
|
2615004000NRG24280420230006886
|
02/05/2023
|
BINDER SINGH
|
2615004WL000310
|
BINDER SINGH
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639181458
|
|
BINDER SINGH SO MISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-039-001/189
(MALLIANA)
|
2615004000NRG24280420230006887
|
02/05/2023
|
Paramjeet Kaur
|
2615004WL000310
|
Paramjeet Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639181459
|
|
PARMJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/198
(MALLIANA)
|
2615004000NRG24280420230006888
|
02/05/2023
|
Karamjeet Kaur
|
2615004WL000310
|
Karamjeet Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639181457
|
|
KARMJIT KAUR W O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-039-001/199
(MALLIANA)
|
2615004000NRG24280420230006889
|
02/05/2023
|
PARMJEET KAUR
|
2615004WL000310
|
PARMJEET KAUR
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639181461
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-039-001/200
(MALLIANA)
|
2615004000NRG24280420230006890
|
02/05/2023
|
Baljeet Kaur
|
2615004WL000310
|
Baljeet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181478
|
|
BALJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-039-001/244
(MALLIANA)
|
2615004000NRG24280420230006892
|
02/05/2023
|
Paramjit Kaur
|
2615004WL000310
|
Paramjit Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639181469
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-039-001/268
(MALLIANA)
|
2615004000NRG24280420230006893
|
02/05/2023
|
Amr Kaur
|
2615004WL000310
|
Amr Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181471
|
|
AMR KAUR WO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-039-001/279
(MALLIANA)
|
2615004000NRG24280420230006895
|
02/05/2023
|
Paramjeet Kaur
|
2615004WL000310
|
Paramjeet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181465
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-039-001/287
(MALLIANA)
|
2615004000NRG24280420230006896
|
02/05/2023
|
Gurdeep Kaur
|
2615004WL000310
|
Gurdeep Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639181477
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-039-001/296
(MALLIANA)
|
2615004000NRG24280420230006897
|
02/05/2023
|
Sandeep Kaur
|
2615004WL000310
|
Sandeep Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181466
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-039-001/304
(MALLIANA)
|
2615004000NRG24280420230006898
|
02/05/2023
|
Amandeep Kaur
|
2615004WL000310
|
Amandeep Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181464
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-039-001/328
(MALLIANA)
|
2615004000NRG24280420230006900
|
02/05/2023
|
Jasveer Kaur
|
2615004WL000310
|
Jasveer Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639181467
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-039-001/332
(MALLIANA)
|
2615004000NRG24280420230006901
|
02/05/2023
|
Charanjit Kaur
|
2615004WL000310
|
Charanjit Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181468
|
|
CHARANJIT KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-039-001/345
(MALLIANA)
|
2615004000NRG24280420230006902
|
02/05/2023
|
Jaswinder Kaur
|
2615004WL000310
|
Jaswinder Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639181455
|
|
JASWINDER KAUR W/O9 SUKHP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-039-001/106-A
(MALLIANA)
|
2615004000NRG24280420230006876
|
02/05/2023
|
JAGTAR SINGH
|
2615004WL000310
|
JAGTAR SINGH
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639181475
|
|
JAGTAR SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-039-001/272
(MALLIANA)
|
2615004000NRG24280420230006894
|
02/05/2023
|
Sukhwinder Kaur
|
2615004WL000310
|
Sukhwinder Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181474
|
|
SUKHWINDER KAUR W/O VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-039-001/311
(MALLIANA)
|
2615004000NRG24280420230006899
|
02/05/2023
|
Manjit Kaur
|
2615004WL000310
|
Manjit Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181476
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-039-001/235
(MALLIANA)
|
2615004000NRG24280420230006891
|
02/05/2023
|
Gurpreet Singh
|
2615004WL000310
|
Gurpreet Singh
|
00415
|
SBIN0013686
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639181473
|
|
MR GURPREET SINGH SO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38481
|
38481
|
|
|
|
|
|
|
|