|
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-15-004-032-001/671
(DHURKOT RANSIH)
|
2615004000NRG24201120230229234
|
20/11/2023
|
Sukhvinder Kaur
|
2615004WL008972
|
Sukhvinder Kaur
|
00078
|
CNRB0005887
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990402859
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/740
(DHURKOT RANSIH)
|
2615004000NRG24201120230229235
|
20/11/2023
|
Karmjit Kaur
|
2615004WL008972
|
Karmjit Kaur
|
00078
|
CNRB0005887
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990402858
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/789
(LOPON)
|
2615004000NRG24201120230229218
|
20/11/2023
|
Mandeep Singh
|
2615004WL008972
|
Mandeep Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990402857
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-007-001/39
(BEER ROUKE)
|
2615004000NRG24201120230229222
|
20/11/2023
|
AMARJIT KAUR
|
2615004WL008972
|
AMARJIT KAUR
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990402868
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-015-001/78-A
(BEER BADHNI)
|
2615004000NRG24201120230229230
|
20/11/2023
|
GURMAIL SINGH
|
2615004WL008972
|
GURMAIL SINGH
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990402867
|
|
GURMEL SINGH S/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-015-001/70
(BEER BADHNI)
|
2615004000NRG24201120230229229
|
20/11/2023
|
KULDEEP KAUR
|
2615004WL008972
|
KULDEEP KAUR
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990402850
|
|
KULDEEP KAUR W O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-015-001/111
(BEER BADHNI)
|
2615004000NRG24201120230229225
|
20/11/2023
|
Swarnjit Kaur
|
2615004WL008972
|
Swarnjit Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990402866
|
|
SWARANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-015-001/122
(BEER BADHNI)
|
2615004000NRG24201120230229226
|
20/11/2023
|
Sonia Kaur
|
2615004WL008972
|
Sonia Kaur
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990402851
|
|
MRS SONIA KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-015-001/129
(BEER BADHNI)
|
2615004000NRG24201120230229227
|
20/11/2023
|
Jasvir Kaur
|
2615004WL008972
|
Jasvir Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990402852
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-015-001/139
(BEER BADHNI)
|
2615004000NRG24201120230229228
|
20/11/2023
|
Harpal kaur
|
2615004WL008972
|
Harpal kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990402865
|
|
HARPAL KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-007-001/116
(BEER ROUKE)
|
2615004000NRG24201120230229219
|
20/11/2023
|
SURJIT KAUR
|
2615004WL008972
|
SURJIT KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990402854
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-008-001/186
(NANGAL)
|
2615004000NRG24201120230229223
|
20/11/2023
|
SIMRANJIT KAUR
|
2615004WL008972
|
SIMRANJIT KAUR
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990402855
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-008-001/98
(NANGAL)
|
2615004000NRG24201120230229224
|
20/11/2023
|
DALJIT KAUR
|
2615004WL008972
|
DALJIT KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990402864
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-028-001/33
(RANSIH KALAN)
|
2615004000NRG24201120230229231
|
20/11/2023
|
BASANT SINGH
|
2615004WL008972
|
BASANT SINGH
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990402863
|
|
MR BANSAT SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-032-001/126
(DHURKOT RANSIH)
|
2615004000NRG24201120230229232
|
20/11/2023
|
SUKHDEV KAUR
|
2615004WL008972
|
SUKHDEV KAUR
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990402860
|
|
SUKHDAV KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-032-001/168
(DHURKOT RANSIH)
|
2615004000NRG24201120230229233
|
20/11/2023
|
CHARNJIT KAUR
|
2615004WL008972
|
CHARNJIT KAUR
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990402862
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-032-001/94
(DHURKOT RANSIH)
|
2615004000NRG24201120230229236
|
20/11/2023
|
KULDEEP KAUR
|
2615004WL008972
|
KULDEEP KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990402861
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-007-001/210
(BEER ROUKE)
|
2615004000NRG24201120230229221
|
20/11/2023
|
Amar Singh
|
2615004WL008972
|
Amar Singh
|
00415
|
SBIN0013686
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990402853
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-007-001/179
(BEER ROUKE)
|
2615004000NRG24201120230229220
|
20/11/2023
|
Daljit Kaur
|
2615004WL008972
|
Daljit Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8990402856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|