|
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-15-004-026-001/103
(DINA)
|
2615004000NRG24010620230056722
|
01/06/2023
|
BHAN SINGH
|
2615004WL001882
|
BHAN SINGH
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038128
|
|
BHAN SINGH SO MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/155
(DINA)
|
2615004000NRG24010620230056723
|
01/06/2023
|
Gurjant Singh
|
2615004WL001882
|
Gurjant Singh
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038127
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/203
(DINA)
|
2615004000NRG24010620230056724
|
01/06/2023
|
Gurdial Singh
|
2615004WL001882
|
Gurdial Singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038126
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/21
(DINA)
|
2615004000NRG24010620230056725
|
01/06/2023
|
SHINDER SINGH
|
2615004WL001882
|
SHINDER SINGH
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268038130
|
|
SHINDER SINGH SO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/3
(DINA)
|
2615004000NRG24010620230056726
|
01/06/2023
|
GURNAM SINGH
|
2615004WL001882
|
GURNAM SINGH
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038125
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/43-A
(DINA)
|
2615004000NRG24010620230056727
|
01/06/2023
|
Binder Singh
|
2615004WL001882
|
Binder Singh
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038129
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/95
(DINA)
|
2615004000NRG24010620230056728
|
01/06/2023
|
KARM SINGH
|
2615004WL001882
|
KARM SINGH
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268038124
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-025-001/43
(BARE WALA)
|
2615004000NRG24010620230056721
|
01/06/2023
|
Balveer Singh
|
2615004WL001882
|
Balveer Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038101
|
|
BALBIR SINGH S/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/151
(PATTO HIRA SINGH)
|
2615004000NRG24010620230056729
|
01/06/2023
|
Karmjit Kaur
|
2615004WL001882
|
Karmjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038105
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/207
(PATTO HIRA SINGH)
|
2615004000NRG24010620230056730
|
01/06/2023
|
Tej Kaur
|
2615004WL001882
|
Tej Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038103
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/208
(PATTO HIRA SINGH)
|
2615004000NRG24010620230056731
|
01/06/2023
|
Nasib Kaur
|
2615004WL001882
|
Nasib Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038102
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/212
(PATTO HIRA SINGH)
|
2615004000NRG24010620230056732
|
01/06/2023
|
Manpreet Kaur
|
2615004WL001882
|
Manpreet Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038104
|
|
MANPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-034-001/219
(PATTO HIRA SINGH)
|
2615004000NRG24010620230056733
|
01/06/2023
|
Sarabjit Kaur
|
2615004WL001882
|
Sarabjit Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038118
|
|
SARBJIT KAUR WO AJITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/269
(PATTO HIRA SINGH)
|
2615004000NRG24010620230056734
|
01/06/2023
|
KANTO KAUR
|
2615004WL001882
|
KANTO KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038106
|
|
KANTO WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-034-001/279
(PATTO HIRA SINGH)
|
2615004000NRG24010620230056735
|
01/06/2023
|
BHINDER KAUR
|
2615004WL001882
|
BHINDER KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038107
|
|
BHINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-034-001/281
(PATTO HIRA SINGH)
|
2615004000NRG24010620230056736
|
01/06/2023
|
Rani Kaur
|
2615004WL001882
|
Rani Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038116
|
|
RANI KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/337
(PATTO HIRA SINGH)
|
2615004000NRG24010620230056737
|
01/06/2023
|
Charnjit Kaur
|
2615004WL001882
|
Charnjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038117
|
|
CHARANJIT KAUR W O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-034-001/35
(PATTO HIRA SINGH)
|
2615004000NRG24010620230056738
|
01/06/2023
|
BALJIT KAUR
|
2615004WL001882
|
BALJIT KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038108
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-034-001/4
(PATTO HIRA SINGH)
|
2615004000NRG24010620230056739
|
01/06/2023
|
Sardara Singh
|
2615004WL001882
|
Sardara Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038112
|
|
SARDARA SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-034-001/412
(PATTO HIRA SINGH)
|
2615004000NRG24010620230056740
|
01/06/2023
|
MANPREET KAUR
|
2615004WL001882
|
MANPREET KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038119
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-034-001/417
(PATTO HIRA SINGH)
|
2615004000NRG24010620230056741
|
01/06/2023
|
Rajni
|
2615004WL001882
|
Rajni
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038113
|
|
RAJANI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-034-001/429
(PATTO HIRA SINGH)
|
2615004000NRG24010620230056742
|
01/06/2023
|
SANDEEP KAUR
|
2615004WL001882
|
SANDEEP KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038120
|
|
SANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-034-001/506
(PATTO HIRA SINGH)
|
2615004000NRG24010620230056743
|
01/06/2023
|
Mandeep Kaur
|
2615004WL001882
|
Mandeep Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038114
|
|
MANDEEP KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-034-001/539
(PATTO HIRA SINGH)
|
2615004000NRG24010620230056744
|
01/06/2023
|
Gurpreet Kaur
|
2615004WL001882
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038115
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-034-001/557
(PATTO HIRA SINGH)
|
2615004000NRG24010620230056745
|
01/06/2023
|
Sukhveer Kaur
|
2615004WL001882
|
Sukhveer Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038111
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-034-001/567
(PATTO HIRA SINGH)
|
2615004000NRG24010620230056746
|
01/06/2023
|
Manjit Kaur
|
2615004WL001882
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038131
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-034-001/578
(PATTO HIRA SINGH)
|
2615004000NRG24010620230056747
|
01/06/2023
|
Pinder Kaur
|
2615004WL001882
|
Pinder Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038121
|
|
PINDER KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-034-001/589
(PATTO HIRA SINGH)
|
2615004000NRG24010620230056748
|
01/06/2023
|
MANPREET KAUR
|
2615004WL001882
|
MANPREET KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038132
|
|
MANPREET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-034-001/591
(PATTO HIRA SINGH)
|
2615004000NRG24010620230056749
|
01/06/2023
|
Mejar Singh
|
2615004WL001882
|
Mejar Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038123
|
|
MEJAR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-034-001/648
(PATTO HIRA SINGH)
|
2615004000NRG24010620230056750
|
01/06/2023
|
Rinu
|
2615004WL001882
|
Rinu
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038122
|
|
REENU KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-034-001/696
(PATTO HIRA SINGH)
|
2615004000NRG24010620230056752
|
01/06/2023
|
Swaranjit Kaur
|
2615004WL001882
|
Swaranjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038110
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-034-001/736
(PATTO HIRA SINGH)
|
2615004000NRG24010620230056754
|
01/06/2023
|
Sarbjeet Kaur
|
2615004WL001882
|
Sarbjeet Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038109
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-034-001/79
(PATTO HIRA SINGH)
|
2615004000NRG24010620230056755
|
01/06/2023
|
Charn Singh
|
2615004WL001882
|
Charn Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038100
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53328
|
53328
|
|
|
|
|
|
|
|