|
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)
|
2615004000NRG24121220230258759
|
13/12/2023
|
Charnjit kaur
|
2615004WL010170
|
Charnjit kaur
|
00354
|
PUNB0007210
|
500
|
500
|
Processed
|
01/03/2024
|
|
1149637267
|
|
MRS CHARANJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/109
(MALLIANA)
|
2615004000NRG24121220230258760
|
13/12/2023
|
Gurmeet Kaur
|
2615004WL010170
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
500
|
500
|
Processed
|
01/03/2024
|
|
1149637271
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/111
(MALLIANA)
|
2615004000NRG24121220230258761
|
13/12/2023
|
Karamjit Kaur
|
2615004WL010170
|
Karamjit Kaur
|
00354
|
PUNB0007210
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1149637299
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/125
(MALLIANA)
|
2615004000NRG24121220230258762
|
13/12/2023
|
Kulwant Kaur
|
2615004WL010170
|
Kulwant Kaur
|
00354
|
PUNB0007210
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1149637275
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/133
(MALLIANA)
|
2615004000NRG24121220230258763
|
13/12/2023
|
Parminder Kaur
|
2615004WL010170
|
Parminder Kaur
|
00354
|
PUNB0007210
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1149637283
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/149
(MALLIANA)
|
2615004000NRG24121220230258764
|
13/12/2023
|
Kuldeep Kaur
|
2615004WL010170
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1250
|
1250
|
Rejected
|
01/03/2024
|
|
1149637281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/152
(MALLIANA)
|
2615004000NRG24121220230258765
|
13/12/2023
|
Gurpreet Kaur
|
2615004WL010170
|
Gurpreet Kaur
|
00354
|
PUNB0007210
|
1500
|
1500
|
Processed
|
02/03/2024
|
|
1149637293
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/165
(MALLIANA)
|
2615004000NRG24121220230258766
|
13/12/2023
|
KAMALJEET KAUR
|
2615004WL010170
|
KAMALJEET KAUR
|
00354
|
PUNB0007210
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1149637279
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/168
(MALLIANA)
|
2615004000NRG24121220230258767
|
13/12/2023
|
Manjeet Kaur
|
2615004WL010170
|
Manjeet Kaur
|
00354
|
PUNB0007210
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1149637285
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/169
(MALLIANA)
|
2615004000NRG24121220230258768
|
13/12/2023
|
CHARN KAUR
|
2615004WL010170
|
CHARN KAUR
|
00354
|
PUNB0007210
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1149637274
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-039-001/17-A
(MALLIANA)
|
2615004000NRG24121220230258769
|
13/12/2023
|
Gurmeet Kaur
|
2615004WL010170
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
500
|
500
|
Processed
|
02/03/2024
|
|
1149637287
|
|
GURMEET KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/176
(MALLIANA)
|
2615004000NRG24121220230258770
|
13/12/2023
|
Karmjeet kaur
|
2615004WL010170
|
Karmjeet kaur
|
00354
|
PUNB0007210
|
750
|
750
|
Processed
|
02/03/2024
|
|
1149637295
|
|
KARAMJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-039-001/199
(MALLIANA)
|
2615004000NRG24121220230258771
|
13/12/2023
|
PARMJEET KAUR
|
2615004WL010170
|
PARMJEET KAUR
|
00354
|
PUNB0007210
|
750
|
750
|
Processed
|
02/03/2024
|
|
1149637282
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-039-001/200
(MALLIANA)
|
2615004000NRG24121220230258772
|
13/12/2023
|
Baljeet Kaur
|
2615004WL010170
|
Baljeet Kaur
|
00354
|
PUNB0007210
|
1250
|
1250
|
Processed
|
02/03/2024
|
|
1149637278
|
|
BALJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-039-001/201
(MALLIANA)
|
2615004000NRG24121220230258773
|
13/12/2023
|
Charnjeet Kaur
|
2615004WL010170
|
Charnjeet Kaur
|
00354
|
PUNB0007210
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1149637280
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-039-001/265
(MALLIANA)
|
2615004000NRG24121220230258775
|
13/12/2023
|
Malkeet Kaur
|
2615004WL010170
|
Malkeet Kaur
|
00354
|
PUNB0007210
|
1250
|
1250
|
Processed
|
02/03/2024
|
|
1149637263
|
|
MALKIT K W/O BAKHTAUR S
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-039-001/268
(MALLIANA)
|
2615004000NRG24121220230258776
|
13/12/2023
|
Amr Kaur
|
2615004WL010170
|
Amr Kaur
|
00354
|
PUNB0007210
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
1149637298
|
|
AMR KAUR WO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-039-001/281
(MALLIANA)
|
2615004000NRG24121220230258778
|
13/12/2023
|
Sukhpreet Kaur
|
2615004WL010170
|
Sukhpreet Kaur
|
00354
|
PUNB0007210
|
250
|
250
|
Processed
|
02/03/2024
|
|
1149637286
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-039-001/296
(MALLIANA)
|
2615004000NRG24121220230258779
|
13/12/2023
|
Sandeep Kaur
|
2615004WL010170
|
Sandeep Kaur
|
00354
|
PUNB0007210
|
1500
|
1500
|
Processed
|
02/03/2024
|
|
1149637290
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-039-001/298
(MALLIANA)
|
2615004000NRG24121220230258780
|
13/12/2023
|
Darshan Singh
|
2615004WL010170
|
Darshan Singh
|
00354
|
PUNB0007210
|
500
|
500
|
Processed
|
02/03/2024
|
|
1149637264
|
|
DARSHAN SINGH S/O MAGHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-039-001/298
(MALLIANA)
|
2615004000NRG24121220230258781
|
13/12/2023
|
Rani Kaur
|
2615004WL010170
|
Rani Kaur
|
00354
|
PUNB0007210
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1149637289
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-039-001/310
(MALLIANA)
|
2615004000NRG24121220230258783
|
13/12/2023
|
Veerpal Kaur
|
2615004WL010170
|
Veerpal Kaur
|
00354
|
PUNB0007210
|
1250
|
1250
|
Processed
|
02/03/2024
|
|
1149637288
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-039-001/312
(MALLIANA)
|
2615004000NRG24121220230258784
|
13/12/2023
|
Ramandeep Kaur
|
2615004WL010170
|
Ramandeep Kaur
|
00354
|
PUNB0007210
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1149637294
|
|
Ramandeep Kaur
|
INDUSIND BANK(607189)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-039-001/328
(MALLIANA)
|
2615004000NRG24121220230258785
|
13/12/2023
|
Jasveer Kaur
|
2615004WL010170
|
Jasveer Kaur
|
00354
|
PUNB0007210
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
1149637292
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-039-001/331
(MALLIANA)
|
2615004000NRG24121220230258786
|
13/12/2023
|
Sarabjit Kaur
|
2615004WL010170
|
Sarabjit Kaur
|
00354
|
PUNB0007210
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
1149637261
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-039-001/332
(MALLIANA)
|
2615004000NRG24121220230258787
|
13/12/2023
|
Charanjit Kaur
|
2615004WL010170
|
Charanjit Kaur
|
00354
|
PUNB0007210
|
1250
|
1250
|
Processed
|
02/03/2024
|
|
1149637297
|
|
CHARANJIT KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-039-001/350
(MALLIANA)
|
2615004000NRG24121220230258788
|
13/12/2023
|
Veerpal Kaur
|
2615004WL010170
|
Veerpal Kaur
|
00354
|
PUNB0007210
|
1500
|
1500
|
Processed
|
02/03/2024
|
|
1149637260
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-039-001/36
(MALLIANA)
|
2615004000NRG24121220230258789
|
13/12/2023
|
Manjeet Kaur
|
2615004WL010170
|
Manjeet Kaur
|
00354
|
PUNB0007210
|
750
|
750
|
Processed
|
02/03/2024
|
|
1149637291
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-039-001/362
(MALLIANA)
|
2615004000NRG24121220230258791
|
13/12/2023
|
Harpreet Singh
|
2615004WL010170
|
Harpreet Singh
|
00354
|
PUNB0007210
|
1500
|
1500
|
Rejected
|
01/03/2024
|
|
1149637306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-039-001/366
(MALLIANA)
|
2615004000NRG24121220230258792
|
13/12/2023
|
Amandip Kaur
|
2615004WL010170
|
Amandip Kaur
|
00354
|
PUNB0007210
|
250
|
250
|
Processed
|
02/03/2024
|
|
1149637296
|
|
AMANDIP KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-039-001/368
(MALLIANA)
|
2615004000NRG24121220230258793
|
13/12/2023
|
Baljit Kaur
|
2615004WL010170
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1250
|
1250
|
Rejected
|
01/03/2024
|
|
1149637270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-039-001/373
(MALLIANA)
|
2615004000NRG24121220230258794
|
13/12/2023
|
Kiranjit Kaur
|
2615004WL010170
|
Kiranjit Kaur
|
00354
|
PUNB0007210
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1149637300
|
|
MISS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-039-001/45
(MALLIANA)
|
2615004000NRG24121220230258795
|
13/12/2023
|
SUKHWINDER KAUR
|
2615004WL010170
|
SUKHWINDER KAUR
|
00354
|
PUNB0007210
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1149637268
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-039-001/46
(MALLIANA)
|
2615004000NRG24121220230258796
|
13/12/2023
|
Manjit Kaur
|
2615004WL010170
|
Manjit Kaur
|
00354
|
PUNB0007210
|
250
|
250
|
Rejected
|
01/03/2024
|
|
1149637284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-039-001/49
(MALLIANA)
|
2615004000NRG24121220230258797
|
13/12/2023
|
Jaswinder Kaur
|
2615004WL010170
|
Jaswinder Kaur
|
00354
|
PUNB0007210
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1149637277
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-039-001/50
(MALLIANA)
|
2615004000NRG24121220230258798
|
13/12/2023
|
Bhajan Kaur
|
2615004WL010170
|
Bhajan Kaur
|
00354
|
PUNB0007210
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1149637272
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-039-001/57
(MALLIANA)
|
2615004000NRG24121220230258799
|
13/12/2023
|
Mohinder Kaur
|
2615004WL010170
|
Mohinder Kaur
|
00354
|
PUNB0007210
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1149637269
|
|
MINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-039-001/72
(MALLIANA)
|
2615004000NRG24121220230258800
|
13/12/2023
|
Amar Kaur
|
2615004WL010170
|
Amar Kaur
|
00354
|
PUNB0007210
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1149637265
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-039-001/74
(MALLIANA)
|
2615004000NRG24121220230258801
|
13/12/2023
|
Sukhpal Kaur
|
2615004WL010170
|
Sukhpal Kaur
|
00354
|
PUNB0007210
|
750
|
750
|
Processed
|
02/03/2024
|
|
1149637276
|
|
SUKHPAL KAUR WO SUKHJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-039-001/76
(MALLIANA)
|
2615004000NRG24121220230258802
|
13/12/2023
|
Sukhdev Kaur
|
2615004WL010170
|
Sukhdev Kaur
|
00354
|
PUNB0007210
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1149637262
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-039-001/79
(MALLIANA)
|
2615004000NRG24121220230258803
|
13/12/2023
|
Jangir Kaur
|
2615004WL010170
|
Jangir Kaur
|
00354
|
PUNB0007210
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1149637266
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-039-001/96
(MALLIANA)
|
2615004000NRG24121220230258805
|
13/12/2023
|
Gurdev Kaur
|
2615004WL010170
|
Gurdev Kaur
|
00354
|
PUNB0007210
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1149637273
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-039-001/360
(MALLIANA)
|
2615004000NRG24121220230258790
|
13/12/2023
|
Lovepreet Kaur
|
2615004WL010170
|
Lovepreet Kaur
|
00354
|
PUNB0054500
|
250
|
250
|
Processed
|
02/03/2024
|
|
1149637301
|
|
LOVEPREET KAUR W/O MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-039-001/106-A
(MALLIANA)
|
2615004000NRG24121220230258758
|
13/12/2023
|
JAGTAR SINGH
|
2615004WL010170
|
JAGTAR SINGH
|
00354
|
PUNB0730600
|
1250
|
1250
|
Processed
|
02/03/2024
|
|
1149637304
|
|
JAGTAR SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-039-001/251
(MALLIANA)
|
2615004000NRG24121220230258774
|
13/12/2023
|
Mukhtiar Kaur
|
2615004WL010170
|
Mukhtiar Kaur
|
00354
|
PUNB0730600
|
250
|
250
|
Processed
|
02/03/2024
|
|
1149637302
|
|
MUKHTIAR KAUR W/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-039-001/272
(MALLIANA)
|
2615004000NRG24121220230258777
|
13/12/2023
|
Sukhwinder Kaur
|
2615004WL010170
|
Sukhwinder Kaur
|
00354
|
PUNB0730600
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
1149637303
|
|
SUKHWINDER KAUR W/O VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-039-001/301
(MALLIANA)
|
2615004000NRG24121220230258782
|
13/12/2023
|
Karmjeet Kaur
|
2615004WL010170
|
Karmjeet Kaur
|
00354
|
PUNB0730600
|
250
|
250
|
Processed
|
02/03/2024
|
|
1149637305
|
|
KARMJEET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-039-001/94
(MALLIANA)
|
2615004000NRG24121220230258804
|
13/12/2023
|
JASWINDER KAUR
|
2615004WL010170
|
JASWINDER KAUR
|
00354
|
PUNB0730600
|
1500
|
1500
|
Processed
|
02/03/2024
|
|
1149637307
|
|
JASWINDER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|