|
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)
|
2615004000NRG24150120240286687
|
15/01/2024
|
Sukhvinder Kaur
|
2615004WL011499
|
Sukhvinder Kaur
|
00078
|
CNRB0005887
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382023118
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/740
(DHURKOT RANSIH)
|
2615004000NRG24150120240286688
|
15/01/2024
|
Karmjit Kaur
|
2615004WL011499
|
Karmjit Kaur
|
00078
|
CNRB0005887
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382023117
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-007-001/163
(BEER ROUKE)
|
2615004000NRG24150120240286668
|
15/01/2024
|
GURMEET KAUR
|
2615004WL011499
|
GURMEET KAUR
|
00152
|
HDFC0001483
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382023112
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/370
(MALLIANA)
|
2615004000NRG24150120240286692
|
15/01/2024
|
Inderjeet Singh
|
2615004WL011499
|
Inderjeet Singh
|
00168
|
ICIC0003573
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023111
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/945
(RAUKE KALAN)
|
2615004000NRG24150120240286680
|
15/01/2024
|
Beant Singh
|
2615004WL011499
|
Beant Singh
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023121
|
|
BEANT SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-032-001/599
(DHURKOT RANSIH)
|
2615004000NRG24150120240286686
|
15/01/2024
|
Jaswinder Kaur
|
2615004WL011499
|
Jaswinder Kaur
|
00349
|
PSIB0000027
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382023122
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-003-001/148
(RAMA)
|
2615004000NRG24150120240286664
|
15/01/2024
|
JASMAIL SINGH
|
2615004WL011499
|
JASMAIL SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023097
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/789
(LOPON)
|
2615004000NRG24150120240286663
|
15/01/2024
|
Mandeep Singh
|
2615004WL011499
|
Mandeep Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023114
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-025-001/57
(BARE WALA)
|
2615004000NRG24150120240286682
|
15/01/2024
|
JAGSIR SINGH
|
2615004WL011499
|
JAGSIR SINGH
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023093
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/674
(PATTO HIRA SINGH)
|
2615004000NRG24150120240286690
|
15/01/2024
|
Binder Singh
|
2615004WL011499
|
Binder Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023120
|
|
BINDER SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-007-001/163
(BEER ROUKE)
|
2615004000NRG24150120240286667
|
15/01/2024
|
Harmel Singh
|
2615004WL011499
|
Harmel Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023095
|
|
HARMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-014-001/270
(RAUNTA)
|
2615004000NRG24150120240286674
|
15/01/2024
|
Sukhpal Kaur
|
2615004WL011499
|
Sukhpal Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023094
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-024-001/485
(RANIANA)
|
2615004000NRG24150120240286681
|
15/01/2024
|
Rachhpal Kaur
|
2615004WL011499
|
Rachhpal Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382023096
|
|
RASHPAL KAUR D/O L. GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-007-001/112
(BEER ROUKE)
|
2615004000NRG24150120240286666
|
15/01/2024
|
Hardeep Kaur
|
2615004WL011499
|
Hardeep Kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382023100
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-007-001/39
(BEER ROUKE)
|
2615004000NRG24150120240286671
|
15/01/2024
|
AMARJIT KAUR
|
2615004WL011499
|
AMARJIT KAUR
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382023098
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-007-001/5
(BEER ROUKE)
|
2615004000NRG24150120240286672
|
15/01/2024
|
LACHHMAN SINGH
|
2615004WL011499
|
LACHHMAN SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023099
|
|
LACHAMAN SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-015-001/47
(BEER BADHNI)
|
2615004000NRG24150120240286676
|
15/01/2024
|
Sarbjit Kaur
|
2615004WL011499
|
Sarbjit Kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023101
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-015-001/78-A
(BEER BADHNI)
|
2615004000NRG24150120240286677
|
15/01/2024
|
GURMAIL SINGH
|
2615004WL011499
|
GURMAIL SINGH
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023119
|
|
GURMEL SINGH S/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-015-001/25
(BEER BADHNI)
|
2615004000NRG24150120240286675
|
15/01/2024
|
Balveer Singh
|
2615004WL011499
|
Balveer Singh
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382023102
|
|
BALVEER SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-039-001/256
(MALLIANA)
|
2615004000NRG24150120240286691
|
15/01/2024
|
Gurmukh Singh
|
2615004WL011499
|
Gurmukh Singh
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023113
|
|
GURMUKH SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-019-001/13
(RAUKE KALAN)
|
2615004000NRG24150120240286678
|
15/01/2024
|
KULDEEP KAUR
|
2615004WL011499
|
KULDEEP KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382023116
|
|
KULDEEP KAUR W-O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-019-001/630
(RAUKE KALAN)
|
2615004000NRG24150120240286679
|
15/01/2024
|
Jagga Singh
|
2615004WL011499
|
Jagga Singh
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023115
|
|
JAGGA SINGH S/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-007-001/105
(BEER ROUKE)
|
2615004000NRG24150120240286665
|
15/01/2024
|
MUKHTIAR KAUR
|
2615004WL011499
|
MUKHTIAR KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023105
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-007-001/176
(BEER ROUKE)
|
2615004000NRG24150120240286669
|
15/01/2024
|
PARMJEET KAUR
|
2615004WL011499
|
PARMJEET KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023109
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-028-001/33
(RANSIH KALAN)
|
2615004000NRG24150120240286683
|
15/01/2024
|
BASANT SINGH
|
2615004WL011499
|
BASANT SINGH
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382023103
|
|
MR BANSAT SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-032-001/126
(DHURKOT RANSIH)
|
2615004000NRG24150120240286684
|
15/01/2024
|
SUKHDEV KAUR
|
2615004WL011499
|
SUKHDEV KAUR
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023108
|
|
SUKHDAV KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-032-001/168
(DHURKOT RANSIH)
|
2615004000NRG24150120240286685
|
15/01/2024
|
CHARNJIT KAUR
|
2615004WL011499
|
CHARNJIT KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382023106
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-032-001/94
(DHURKOT RANSIH)
|
2615004000NRG24150120240286689
|
15/01/2024
|
KULDEEP KAUR
|
2615004WL011499
|
KULDEEP KAUR
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023107
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-007-001/179
(BEER ROUKE)
|
2615004000NRG24150120240286670
|
15/01/2024
|
Daljit Kaur
|
2615004WL011499
|
Daljit Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400C238FC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-007-001/85
(BEER ROUKE)
|
2615004000NRG24150120240286673
|
15/01/2024
|
GURPREET KAUR
|
2615004WL011499
|
GURPREET KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023104
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39390
|
39390
|
|
|
|
|
|
|
|