|
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-15-004-036-001/10
(DIDARE WALA)
|
2615004000NRG24061020230197764
|
06/10/2023
|
Parmjit Kaur
|
2615004WL007561
|
Parmjit Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290467
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/11
(DIDARE WALA)
|
2615004000NRG24061020230197765
|
06/10/2023
|
BEANT KAUR
|
2615004WL007561
|
BEANT KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290461
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-036-001/13
(DIDARE WALA)
|
2615004000NRG24061020230197766
|
06/10/2023
|
Jaswinder Kaur
|
2615004WL007561
|
Jaswinder Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290474
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-036-001/20-A
(DIDARE WALA)
|
2615004000NRG24061020230197768
|
06/10/2023
|
Chotta Singh
|
2615004WL007561
|
Chotta Singh
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377290459
|
|
CHOTTA SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-036-001/22-A
(DIDARE WALA)
|
2615004000NRG24061020230197769
|
06/10/2023
|
Amarjit Kaur
|
2615004WL007561
|
Amarjit Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290470
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-036-001/23-A
(DIDARE WALA)
|
2615004000NRG24061020230197770
|
06/10/2023
|
Jasmel Kaur
|
2615004WL007561
|
Jasmel Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290468
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-036-001/27-A
(DIDARE WALA)
|
2615004000NRG24061020230197771
|
06/10/2023
|
Kulwant kaur
|
2615004WL007561
|
Kulwant kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377290462
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-036-001/3
(DIDARE WALA)
|
2615004000NRG24061020230197772
|
06/10/2023
|
MANJIT KAUR
|
2615004WL007561
|
MANJIT KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290489
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-036-001/34
(DIDARE WALA)
|
2615004000NRG24061020230197773
|
06/10/2023
|
Amandeep Kaur
|
2615004WL007561
|
Amandeep Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290488
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-036-001/35
(DIDARE WALA)
|
2615004000NRG24061020230197774
|
06/10/2023
|
Karamjit Kaur
|
2615004WL007561
|
Karamjit Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377290487
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-036-001/528
(DIDARE WALA)
|
2615004000NRG24061020230197776
|
06/10/2023
|
Jaspreet kaur
|
2615004WL007561
|
Jaspreet kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377290486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-036-001/86
(DIDARE WALA)
|
2615004000NRG24061020230197777
|
06/10/2023
|
Harjit Kaur
|
2615004WL007561
|
Harjit Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377290466
|
|
HARJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-036-001/9
(DIDARE WALA)
|
2615004000NRG24061020230197778
|
06/10/2023
|
Gagandeep kaur
|
2615004WL007561
|
Gagandeep kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290463
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-037-001/10
(PATTO DIDAR SINGH)
|
2615004000NRG24061020230197779
|
06/10/2023
|
MALKIAT KAUR
|
2615004WL007561
|
MALKIAT KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290458
|
|
MALKEET KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-037-001/107
(PATTO DIDAR SINGH)
|
2615004000NRG24061020230197782
|
06/10/2023
|
MANPREET KAUR
|
2615004WL007561
|
MANPREET KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377290460
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-037-001/109
(PATTO DIDAR SINGH)
|
2615004000NRG24061020230197783
|
06/10/2023
|
JASMAIL KAUR
|
2615004WL007561
|
JASMAIL KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377290469
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-037-001/110
(PATTO DIDAR SINGH)
|
2615004000NRG24061020230197784
|
06/10/2023
|
SARBJIT KAUR
|
2615004WL007561
|
SARBJIT KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290471
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-037-001/116
(PATTO DIDAR SINGH)
|
2615004000NRG24061020230197785
|
06/10/2023
|
Ramandeep Kaur
|
2615004WL007561
|
Ramandeep Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290472
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-037-001/123
(PATTO DIDAR SINGH)
|
2615004000NRG24061020230197786
|
06/10/2023
|
Simran kaur
|
2615004WL007561
|
Simran kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290465
|
|
SIMARN KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-037-001/130
(PATTO DIDAR SINGH)
|
2615004000NRG24061020230197787
|
06/10/2023
|
Jaswinder Kaur
|
2615004WL007561
|
Jaswinder Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377290464
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-037-001/150
(PATTO DIDAR SINGH)
|
2615004000NRG24061020230197788
|
06/10/2023
|
Kuldeep Kaur
|
2615004WL007561
|
Kuldeep Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290485
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-037-001/17-A
(PATTO DIDAR SINGH)
|
2615004000NRG24061020230197789
|
06/10/2023
|
Manjit Kaur
|
2615004WL007561
|
Manjit Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290457
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-037-001/74
(PATTO DIDAR SINGH)
|
2615004000NRG24061020230197797
|
06/10/2023
|
GURMAIL KAUR
|
2615004WL007561
|
GURMAIL KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377290473
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-036-001/16
(DIDARE WALA)
|
2615004000NRG24061020230197767
|
06/10/2023
|
Harvwinder Kaur
|
2615004WL007561
|
Harvwinder Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377290480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-036-001/4
(DIDARE WALA)
|
2615004000NRG24061020230197775
|
06/10/2023
|
Baljeet Kaur
|
2615004WL007561
|
Baljeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290481
|
|
BALJIT KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-037-001/100
(PATTO DIDAR SINGH)
|
2615004000NRG24061020230197780
|
06/10/2023
|
GURMEET KAUR
|
2615004WL007561
|
GURMEET KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290475
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-037-001/103
(PATTO DIDAR SINGH)
|
2615004000NRG24061020230197781
|
06/10/2023
|
Manjeet Kaur
|
2615004WL007561
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290476
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-037-001/32
(PATTO DIDAR SINGH)
|
2615004000NRG24061020230197792
|
06/10/2023
|
GURDEEP KAUR
|
2615004WL007561
|
GURDEEP KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290483
|
|
GURDEEP KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-037-001/32
(PATTO DIDAR SINGH)
|
2615004000NRG24061020230197791
|
06/10/2023
|
IQBAL SINGH
|
2615004WL007561
|
IQBAL SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290484
|
|
IQBAL SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-037-001/33
(PATTO DIDAR SINGH)
|
2615004000NRG24061020230197793
|
06/10/2023
|
MANJIT KAUR
|
2615004WL007561
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290479
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-037-001/40
(PATTO DIDAR SINGH)
|
2615004000NRG24061020230197795
|
06/10/2023
|
BINDER KAUR
|
2615004WL007561
|
BINDER KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377290478
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-037-001/41
(PATTO DIDAR SINGH)
|
2615004000NRG24061020230197796
|
06/10/2023
|
GURMIT KAUR
|
2615004WL007561
|
GURMIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290482
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-037-001/98
(PATTO DIDAR SINGH)
|
2615004000NRG24061020230197798
|
06/10/2023
|
SWARNJEET KAUR
|
2615004WL007561
|
SWARNJEET KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377290477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46662
|
46662
|
|
|
|
|
|
|
|