|
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-15-004-001-001/118
(LOPON)
|
2615004000NRG24260220240303227
|
26/02/2024
|
Sukhdev kaur
|
2615004WL012570
|
Sukhdev kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503260
|
|
SUKHDEV KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/133
(LOPON)
|
2615004000NRG24260220240303228
|
26/02/2024
|
balwinder singh
|
2615004WL012570
|
balwinder singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503261
|
|
BALWINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/133
(LOPON)
|
2615004000NRG24260220240303229
|
26/02/2024
|
Ranjeet Kaur
|
2615004WL012570
|
Ranjeet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503258
|
|
RANJIT KAUR W/O BALWINDERV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/147
(LOPON)
|
2615004000NRG24260220240303230
|
26/02/2024
|
shinderpal kaur
|
2615004WL012570
|
shinderpal kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503259
|
|
CHHINDERPAL KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/197
(LOPON)
|
2615004000NRG24260220240303231
|
26/02/2024
|
Baljit Kaur
|
2615004WL012570
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503257
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/23
(LOPON)
|
2615004000NRG24260220240303232
|
26/02/2024
|
Harjinder Kaur
|
2615004WL012570
|
Harjinder Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503267
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/317
(LOPON)
|
2615004000NRG24260220240303233
|
26/02/2024
|
Rajwant Kaur
|
2615004WL012570
|
Rajwant Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503270
|
|
RAJWANT KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/365
(LOPON)
|
2615004000NRG24260220240303235
|
26/02/2024
|
Nachhattar Singh
|
2615004WL012570
|
Nachhattar Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503271
|
|
NACHHATTAR SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/474
(LOPON)
|
2615004000NRG24260220240303236
|
26/02/2024
|
Sarbjeet Kaur
|
2615004WL012570
|
Sarbjeet Kaur
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503262
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/633
(LOPON)
|
2615004000NRG24260220240303237
|
26/02/2024
|
KULWINDER KAUR
|
2615004WL012570
|
KULWINDER KAUR
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503263
|
|
KULWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-039-001/376
(MALLIANA)
|
2615004000NRG24260220240303241
|
26/02/2024
|
Balvir Khan
|
2615004WL012570
|
Balvir Khan
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503264
|
|
BALVIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-033-001/8
(SAIDOKE)
|
2615004000NRG24260220240303239
|
26/02/2024
|
GURMIT KAUR
|
2615004WL012570
|
GURMIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503266
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/346
(LOPON)
|
2615004000NRG24260220240303234
|
26/02/2024
|
BALJIT KAUR
|
2615004WL012570
|
BALJIT KAUR
|
00354
|
PUNB0730600
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122503268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/772
(LOPON)
|
2615004000NRG24260220240303238
|
26/02/2024
|
Swarnjeet Kaur
|
2615004WL012570
|
Swarnjeet Kaur
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503269
|
|
SAVARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-039-001/211
(MALLIANA)
|
2615004000NRG24260220240303240
|
26/02/2024
|
RAJDEEP SINGH
|
2615004WL012570
|
RAJDEEP SINGH
|
00415
|
SBIN0050695
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503265
|
|
MR RAJDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|