|
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-15-004-039-001/106-A
(MALLIANA)
|
2615004000NRG24170520230030221
|
17/05/2023
|
Charnjit kaur
|
2615004WL001079
|
Charnjit kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218919
|
|
MRS CHARANJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/111
(MALLIANA)
|
2615004000NRG24170520230030222
|
17/05/2023
|
Karamjit Kaur
|
2615004WL001079
|
Karamjit Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819218936
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/125
(MALLIANA)
|
2615004000NRG24170520230030223
|
17/05/2023
|
Kulwant Kaur
|
2615004WL001079
|
Kulwant Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218927
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/133
(MALLIANA)
|
2615004000NRG24170520230030224
|
17/05/2023
|
Parminder Kaur
|
2615004WL001079
|
Parminder Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819218937
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/139
(MALLIANA)
|
2615004000NRG24170520230030225
|
17/05/2023
|
Shinder Singh
|
2615004WL001079
|
Shinder Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218959
|
|
SINDER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/149
(MALLIANA)
|
2615004000NRG24170520230030226
|
17/05/2023
|
Kuldeep Kaur
|
2615004WL001079
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218938
|
|
KULDEEP KAUR W/O VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/165
(MALLIANA)
|
2615004000NRG24170520230030227
|
17/05/2023
|
KAMALJEET KAUR
|
2615004WL001079
|
KAMALJEET KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218956
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/168
(MALLIANA)
|
2615004000NRG24170520230030228
|
17/05/2023
|
Manjeet Kaur
|
2615004WL001079
|
Manjeet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218939
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/169
(MALLIANA)
|
2615004000NRG24170520230030229
|
17/05/2023
|
CHARN KAUR
|
2615004WL001079
|
CHARN KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218926
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/17
(MALLIANA)
|
2615004000NRG24170520230030230
|
17/05/2023
|
Mandeep Kaur
|
2615004WL001079
|
Mandeep Kaur
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819218921
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-039-001/17-A
(MALLIANA)
|
2615004000NRG24170520230030231
|
17/05/2023
|
Gurmeet Kaur
|
2615004WL001079
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218944
|
|
GURMEET KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/176
(MALLIANA)
|
2615004000NRG24170520230030232
|
17/05/2023
|
Karmjeet kaur
|
2615004WL001079
|
Karmjeet kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218940
|
|
KARAMJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-039-001/179
(MALLIANA)
|
2615004000NRG24170520230030233
|
17/05/2023
|
Parmjeet Kaur
|
2615004WL001079
|
Parmjeet Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819218928
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-039-001/183
(MALLIANA)
|
2615004000NRG24170520230030234
|
17/05/2023
|
Harbans Kaur
|
2615004WL001079
|
Harbans Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218945
|
|
HARBANS KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-039-001/199
(MALLIANA)
|
2615004000NRG24170520230030235
|
17/05/2023
|
PARMJEET KAUR
|
2615004WL001079
|
PARMJEET KAUR
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819218941
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-039-001/200
(MALLIANA)
|
2615004000NRG24170520230030236
|
17/05/2023
|
Baljeet Kaur
|
2615004WL001079
|
Baljeet Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819218934
|
|
BALJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-039-001/236
(MALLIANA)
|
2615004000NRG24170520230030238
|
17/05/2023
|
Gurmeet Kaur
|
2615004WL001079
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819218946
|
|
GURMEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-039-001/265
(MALLIANA)
|
2615004000NRG24170520230030240
|
17/05/2023
|
Malkeet Kaur
|
2615004WL001079
|
Malkeet Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819218916
|
|
MALKIT K W/O BAKHTAUR S
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-039-001/268
(MALLIANA)
|
2615004000NRG24170520230030241
|
17/05/2023
|
Amr Kaur
|
2615004WL001079
|
Amr Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218955
|
|
AMR KAUR WO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-039-001/279
(MALLIANA)
|
2615004000NRG24170520230030243
|
17/05/2023
|
Paramjeet Kaur
|
2615004WL001079
|
Paramjeet Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819218950
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-039-001/304
(MALLIANA)
|
2615004000NRG24170520230030245
|
17/05/2023
|
Amandeep Kaur
|
2615004WL001079
|
Amandeep Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218948
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-039-001/316
(MALLIANA)
|
2615004000NRG24170520230030246
|
17/05/2023
|
Sukhjinder Kaur
|
2615004WL001079
|
Sukhjinder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218954
|
|
SUKHJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-039-001/332
(MALLIANA)
|
2615004000NRG24170520230030247
|
17/05/2023
|
Charanjit Kaur
|
2615004WL001079
|
Charanjit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218951
|
|
CHARANJIT KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-039-001/36
(MALLIANA)
|
2615004000NRG24170520230030249
|
17/05/2023
|
Manjeet Kaur
|
2615004WL001079
|
Manjeet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218957
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-039-001/45
(MALLIANA)
|
2615004000NRG24170520230030250
|
17/05/2023
|
SUKHWINDER KAUR
|
2615004WL001079
|
SUKHWINDER KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218922
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-039-001/46
(MALLIANA)
|
2615004000NRG24170520230030251
|
17/05/2023
|
Manjit Kaur
|
2615004WL001079
|
Manjit Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Rejected
|
24/05/2023
|
|
1819218942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-039-001/49
(MALLIANA)
|
2615004000NRG24170520230030252
|
17/05/2023
|
BALVEER SINGH
|
2615004WL001079
|
BALVEER SINGH
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218920
|
|
BALVEER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-039-001/49
(MALLIANA)
|
2615004000NRG24170520230030253
|
17/05/2023
|
Jaswinder Kaur
|
2615004WL001079
|
Jaswinder Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218933
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-039-001/50
(MALLIANA)
|
2615004000NRG24170520230030254
|
17/05/2023
|
Bhajan Kaur
|
2615004WL001079
|
Bhajan Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218924
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-039-001/57
(MALLIANA)
|
2615004000NRG24170520230030256
|
17/05/2023
|
Mohinder Kaur
|
2615004WL001079
|
Mohinder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218923
|
|
MINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-039-001/60
(MALLIANA)
|
2615004000NRG24170520230030257
|
17/05/2023
|
PARMJIT KAUR
|
2615004WL001079
|
PARMJIT KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218925
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-039-001/61
(MALLIANA)
|
2615004000NRG24170520230030258
|
17/05/2023
|
Sukhjit Kaur
|
2615004WL001079
|
Sukhjit Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218930
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-039-001/62
(MALLIANA)
|
2615004000NRG24170520230030259
|
17/05/2023
|
JASWINDER KAUR
|
2615004WL001079
|
JASWINDER KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218935
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-039-001/69
(MALLIANA)
|
2615004000NRG24170520230030260
|
17/05/2023
|
KARMJIT KAUR
|
2615004WL001079
|
KARMJIT KAUR
|
00354
|
PUNB0007210
|
606
|
606
|
Rejected
|
24/05/2023
|
|
1819218931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-039-001/72
(MALLIANA)
|
2615004000NRG24170520230030261
|
17/05/2023
|
Amar Kaur
|
2615004WL001079
|
Amar Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218917
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-039-001/74
(MALLIANA)
|
2615004000NRG24170520230030262
|
17/05/2023
|
Sukhpal Kaur
|
2615004WL001079
|
Sukhpal Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819218932
|
|
SUKHPAL KAUR WO SUKHJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-039-001/76
(MALLIANA)
|
2615004000NRG24170520230030263
|
17/05/2023
|
Sukhdev Kaur
|
2615004WL001079
|
Sukhdev Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218915
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-039-001/79
(MALLIANA)
|
2615004000NRG24170520230030264
|
17/05/2023
|
Jangir Kaur
|
2615004WL001079
|
Jangir Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218918
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-039-001/54
(MALLIANA)
|
2615004000NRG24170520230030255
|
17/05/2023
|
Charnjit Singh
|
2615004WL001079
|
Charnjit Singh
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218943
|
|
CHARANJIT SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-039-001/84
(MALLIANA)
|
2615004000NRG24170520230030265
|
17/05/2023
|
Kuldeep Kaur
|
2615004WL001079
|
Kuldeep Kaur
|
00354
|
PUNB0145510
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819218929
|
|
KULDEEP KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-039-001/251
(MALLIANA)
|
2615004000NRG24170520230030239
|
17/05/2023
|
Mukhtiar Kaur
|
2615004WL001079
|
Mukhtiar Kaur
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218947
|
|
MUKHTIAR KAUR W/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-039-001/272
(MALLIANA)
|
2615004000NRG24170520230030242
|
17/05/2023
|
Sukhwinder Kaur
|
2615004WL001079
|
Sukhwinder Kaur
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218958
|
|
SUKHWINDER KAUR W/O VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-039-001/301
(MALLIANA)
|
2615004000NRG24170520230030244
|
17/05/2023
|
Karmjeet Kaur
|
2615004WL001079
|
Karmjeet Kaur
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218949
|
|
KARMJEET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-039-001/94
(MALLIANA)
|
2615004000NRG24170520230030266
|
17/05/2023
|
JASWINDER KAUR
|
2615004WL001079
|
JASWINDER KAUR
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218953
|
|
JASWINDER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-039-001/235
(MALLIANA)
|
2615004000NRG24170520230030237
|
17/05/2023
|
Gurpreet Singh
|
2615004WL001079
|
Gurpreet Singh
|
00415
|
SBIN0013686
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218952
|
|
MR GURPREET SINGH SO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59994
|
59994
|
|
|
|
|
|
|
|