|
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-15-004-014-001/124
(RAUNTA)
|
2615004000NRG24240420230004863
|
24/04/2023
|
RANI
|
2615004WL000229
|
RANI
|
00048
|
BKID0006317
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426371
|
|
RANI W/O RAM KRISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/190
(RAUNTA)
|
2615004000NRG24240420230004864
|
24/04/2023
|
CHARANJEET KAUR
|
2615004WL000229
|
CHARANJEET KAUR
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426366
|
|
CHARANJEET KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/192
(RAUNTA)
|
2615004000NRG24240420230004866
|
24/04/2023
|
BALJINDER KAUR
|
2615004WL000229
|
BALJINDER KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426368
|
|
Baljinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/195
(RAUNTA)
|
2615004000NRG24240420230004868
|
24/04/2023
|
Karmjit Kaur
|
2615004WL000229
|
Karmjit Kaur
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426363
|
|
KARMJEET KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/196
(RAUNTA)
|
2615004000NRG24240420230004869
|
24/04/2023
|
Manjit Kaur
|
2615004WL000229
|
Manjit Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426367
|
|
Manjit kaur
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-014-001/357
(RAUNTA)
|
2615004000NRG24240420230004873
|
24/04/2023
|
PARMJEET KAUR
|
2615004WL000229
|
PARMJEET KAUR
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426355
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-014-001/358
(RAUNTA)
|
2615004000NRG24240420230004874
|
24/04/2023
|
Amarjit Kaur
|
2615004WL000229
|
Amarjit Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426364
|
|
AMARJIT KAUR WO RULDU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-014-001/365
(RAUNTA)
|
2615004000NRG24240420230004876
|
24/04/2023
|
Jagseer Kaur
|
2615004WL000229
|
Jagseer Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426333
|
|
JAGSEER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-014-001/382
(RAUNTA)
|
2615004000NRG24240420230004883
|
24/04/2023
|
Manjeet Kaur
|
2615004WL000229
|
Manjeet Kaur
|
00349
|
PSIB0000577
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638426347
|
|
MANJEET KAUR WO RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-014-001/384
(RAUNTA)
|
2615004000NRG24240420230004884
|
24/04/2023
|
Karmjit Kaur
|
2615004WL000229
|
Karmjit Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426346
|
|
KARAMJEET KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-014-001/390
(RAUNTA)
|
2615004000NRG24240420230004886
|
24/04/2023
|
KAMRIEA DEVI
|
2615004WL000229
|
KAMRIEA DEVI
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426375
|
|
KAMRIA DEVI WO KANTA PARSHAD
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-014-001/394
(RAUNTA)
|
2615004000NRG24240420230004887
|
24/04/2023
|
MUKHTAIR KAUR
|
2615004WL000229
|
MUKHTAIR KAUR
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426342
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-014-001/395
(RAUNTA)
|
2615004000NRG24240420230004888
|
24/04/2023
|
kulwinder kaur
|
2615004WL000229
|
kulwinder kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426343
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-014-001/397
(RAUNTA)
|
2615004000NRG24240420230004889
|
24/04/2023
|
BALJIT KAUR
|
2615004WL000229
|
BALJIT KAUR
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426341
|
|
BALJEET KAUR WO NIRMEL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-014-001/398
(RAUNTA)
|
2615004000NRG24240420230004890
|
24/04/2023
|
SINDERPAL KAUR
|
2615004WL000229
|
SINDERPAL KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426357
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-014-001/401
(RAUNTA)
|
2615004000NRG24240420230004891
|
24/04/2023
|
SARBJEET KAUR
|
2615004WL000229
|
SARBJEET KAUR
|
00349
|
PSIB0000577
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638426358
|
|
SARBJEET KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-014-001/405
(RAUNTA)
|
2615004000NRG24240420230004892
|
24/04/2023
|
BHOLO KAUR
|
2615004WL000229
|
BHOLO KAUR
|
00349
|
PSIB0000577
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638426356
|
|
BHOLE KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-014-001/407
(RAUNTA)
|
2615004000NRG24240420230004893
|
24/04/2023
|
Surjit Kaur
|
2615004WL000229
|
Surjit Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426344
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-014-001/409
(RAUNTA)
|
2615004000NRG24240420230004894
|
24/04/2023
|
Amarjit Kaur
|
2615004WL000229
|
Amarjit Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426353
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-014-001/410
(RAUNTA)
|
2615004000NRG24240420230004895
|
24/04/2023
|
NASIB KAUR
|
2615004WL000229
|
NASIB KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426351
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-014-001/412
(RAUNTA)
|
2615004000NRG24240420230004896
|
24/04/2023
|
Ranjeet Kaur
|
2615004WL000229
|
Ranjeet Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426369
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-014-001/416
(RAUNTA)
|
2615004000NRG24240420230004897
|
24/04/2023
|
PRITAM SINGH
|
2615004WL000229
|
PRITAM SINGH
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426352
|
|
PRITAM SINGH SO LAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-014-001/420
(RAUNTA)
|
2615004000NRG24240420230004898
|
24/04/2023
|
Major Singh
|
2615004WL000229
|
Major Singh
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426348
|
|
Mejar Singh
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-014-001/436
(RAUNTA)
|
2615004000NRG24240420230004899
|
24/04/2023
|
JANTE
|
2615004WL000229
|
JANTE
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426350
|
|
JANTE
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-014-001/444
(RAUNTA)
|
2615004000NRG24240420230004900
|
24/04/2023
|
VEERA
|
2615004WL000229
|
VEERA
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426354
|
|
VEERA
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-014-001/446
(RAUNTA)
|
2615004000NRG24240420230004901
|
24/04/2023
|
MANDEEP KAUR
|
2615004WL000229
|
MANDEEP KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426345
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-014-001/447
(RAUNTA)
|
2615004000NRG24240420230004902
|
24/04/2023
|
Krishna Kaur
|
2615004WL000229
|
Krishna Kaur
|
00349
|
PSIB0000577
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638426349
|
|
KRISHNA KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-014-001/448
(RAUNTA)
|
2615004000NRG24240420230004903
|
24/04/2023
|
SHARNJIT KAUR
|
2615004WL000229
|
SHARNJIT KAUR
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426365
|
|
SHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-014-001/464
(RAUNTA)
|
2615004000NRG24240420230004905
|
24/04/2023
|
Karmjit Kaur
|
2615004WL000229
|
Karmjit Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426359
|
|
KARMJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-014-001/468
(RAUNTA)
|
2615004000NRG24240420230004906
|
24/04/2023
|
JASMAIL KAUR
|
2615004WL000229
|
JASMAIL KAUR
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426361
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-014-001/474
(RAUNTA)
|
2615004000NRG24240420230004907
|
24/04/2023
|
NAIB SINGH
|
2615004WL000229
|
NAIB SINGH
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426374
|
|
NAIB SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-014-001/480
(RAUNTA)
|
2615004000NRG24240420230004908
|
24/04/2023
|
AMARJIT KAUR
|
2615004WL000229
|
AMARJIT KAUR
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426360
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-014-001/49
(RAUNTA)
|
2615004000NRG24240420230004909
|
24/04/2023
|
Balwinder Singh
|
2615004WL000229
|
Balwinder Singh
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426362
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-014-001/500
(RAUNTA)
|
2615004000NRG24240420230004910
|
24/04/2023
|
Hari Chand
|
2615004WL000229
|
Hari Chand
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426376
|
|
HARI CHAND S/O JALOR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-014-001/703
(RAUNTA)
|
2615004000NRG24240420230004911
|
24/04/2023
|
Sarbjit kaur
|
2615004WL000229
|
Sarbjit kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426370
|
|
SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-014-001/193
(RAUNTA)
|
2615004000NRG24240420230004867
|
24/04/2023
|
SUKHPAL KAUR
|
2615004WL000229
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426373
|
|
SUKHPAL KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-014-001/458
(RAUNTA)
|
2615004000NRG24240420230004904
|
24/04/2023
|
Sarbjit Kaur
|
2615004WL000229
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426372
|
|
SARBJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-014-001/191
(RAUNTA)
|
2615004000NRG24240420230004865
|
24/04/2023
|
Harbans Kaur
|
2615004WL000229
|
Harbans Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426328
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-014-001/352
(RAUNTA)
|
2615004000NRG24240420230004870
|
24/04/2023
|
JASVEER KAUR
|
2615004WL000229
|
JASVEER KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426340
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-014-001/353
(RAUNTA)
|
2615004000NRG24240420230004871
|
24/04/2023
|
Karmjeet Kaur
|
2615004WL000229
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638426330
|
|
KARMJIT KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-014-001/355
(RAUNTA)
|
2615004000NRG24240420230004872
|
24/04/2023
|
PARMJEET KAUR
|
2615004WL000229
|
PARMJEET KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638426329
|
|
PARMJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-014-001/359
(RAUNTA)
|
2615004000NRG24240420230004875
|
24/04/2023
|
Beant Kaur
|
2615004WL000229
|
Beant Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426332
|
|
BEANT KAUR WO SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-014-001/368
(RAUNTA)
|
2615004000NRG24240420230004877
|
24/04/2023
|
Simarnjit Kaur
|
2615004WL000229
|
Simarnjit Kaur
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638426331
|
|
Simarjit kaur
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-014-001/372
(RAUNTA)
|
2615004000NRG24240420230004878
|
24/04/2023
|
KRISHNA KAUR
|
2615004WL000229
|
KRISHNA KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426337
|
|
KRISHNA KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-014-001/374
(RAUNTA)
|
2615004000NRG24240420230004879
|
24/04/2023
|
Parmjeet Kaur
|
2615004WL000229
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426339
|
|
PARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-014-001/375
(RAUNTA)
|
2615004000NRG24240420230004880
|
24/04/2023
|
Kulwinder Kaur
|
2615004WL000229
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638426335
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-014-001/377
(RAUNTA)
|
2615004000NRG24240420230004881
|
24/04/2023
|
Jaswinder Kaur
|
2615004WL000229
|
Jaswinder Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426334
|
|
JASWINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-014-001/381
(RAUNTA)
|
2615004000NRG24240420230004882
|
24/04/2023
|
Parmjeet Kaur
|
2615004WL000229
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426336
|
|
PARAMJIT KAUR PL4361 RTI WO TEHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-014-001/387
(RAUNTA)
|
2615004000NRG24240420230004885
|
24/04/2023
|
Sukhvinder Kaur
|
2615004WL000229
|
Sukhvinder Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1638426338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56358
|
56358
|
|
|
|
|
|
|
|