|
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-15-004-038-001/111
(NEW-MACHHIKE)
|
2615004000NRG24190620230091574
|
20/06/2023
|
Gurmel kaur
|
2615004WL002787
|
Gurmel kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409072841
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-038-001/120
(NEW-MACHHIKE)
|
2615004000NRG24190620230091577
|
20/06/2023
|
Jagjit Singh
|
2615004WL002787
|
Jagjit Singh
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409072837
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-038-001/124
(NEW-MACHHIKE)
|
2615004000NRG24190620230091578
|
20/06/2023
|
Binder Kaur
|
2615004WL002787
|
Binder Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409072838
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-038-001/13-A
(NEW-MACHHIKE)
|
2615004000NRG24190620230091581
|
20/06/2023
|
Karmjeet Kaur
|
2615004WL002787
|
Karmjeet Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409072832
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-038-001/14-A
(NEW-MACHHIKE)
|
2615004000NRG24190620230091582
|
20/06/2023
|
Raj Kaur
|
2615004WL002787
|
Raj Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409072833
|
|
RAJ KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-038-001/18-A
(NEW-MACHHIKE)
|
2615004000NRG24190620230091584
|
20/06/2023
|
Paramjeet Kaur
|
2615004WL002787
|
Paramjeet Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409072839
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-038-001/29
(NEW-MACHHIKE)
|
2615004000NRG24190620230091586
|
20/06/2023
|
BALVEER KAUR
|
2615004WL002787
|
BALVEER KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409072859
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-038-001/29
(NEW-MACHHIKE)
|
2615004000NRG24190620230091587
|
20/06/2023
|
Paramjeet kaur
|
2615004WL002787
|
Paramjeet kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409072840
|
|
PARAMJEET KAUR D O SURJIT KAUR
|
BANK OF BARODA(606985)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-038-001/33
(NEW-MACHHIKE)
|
2615004000NRG24190620230091588
|
20/06/2023
|
RANJIT KAUR
|
2615004WL002787
|
RANJIT KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409072860
|
|
RANJIT KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-038-001/39
(NEW-MACHHIKE)
|
2615004000NRG24190620230091589
|
20/06/2023
|
SUKHDEV KAUR
|
2615004WL002787
|
SUKHDEV KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409072861
|
|
SUKHDEV KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-038-001/42
(NEW-MACHHIKE)
|
2615004000NRG24190620230091590
|
20/06/2023
|
LAXMAN SINGH
|
2615004WL002787
|
LAXMAN SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409072858
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-038-001/47
(NEW-MACHHIKE)
|
2615004000NRG24190620230091592
|
20/06/2023
|
MALKIT KAUR
|
2615004WL002787
|
MALKIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409072834
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-038-001/5-A
(NEW-MACHHIKE)
|
2615004000NRG24190620230091594
|
20/06/2023
|
Manjit Kaur
|
2615004WL002787
|
Manjit Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409072831
|
|
MANJEET KAUR W/O SAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-038-001/5-A
(NEW-MACHHIKE)
|
2615004000NRG24190620230091593
|
20/06/2023
|
Samshar Singh
|
2615004WL002787
|
Samshar Singh
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409072830
|
|
SHAMSHER SINGH S0 LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-038-001/54
(NEW-MACHHIKE)
|
2615004000NRG24190620230091596
|
20/06/2023
|
SURJIT KAUR
|
2615004WL002787
|
SURJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409072835
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-038-001/75
(NEW-MACHHIKE)
|
2615004000NRG24190620230091598
|
20/06/2023
|
Karamjeet Kaur
|
2615004WL002787
|
Karamjeet Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409072836
|
|
KARAMJEET KAUR W/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-038-001/77
(NEW-MACHHIKE)
|
2615004000NRG24190620230091600
|
20/06/2023
|
Gurcharan Singh
|
2615004WL002787
|
Gurcharan Singh
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409072862
|
|
GURCHARAN SINGH SO NARAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-038-001/77
(NEW-MACHHIKE)
|
2615004000NRG24190620230091601
|
20/06/2023
|
Kesro Kaur
|
2615004WL002787
|
Kesro Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409072863
|
|
KESSRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-038-001/127
(NEW-MACHHIKE)
|
2615004000NRG24190620230091579
|
20/06/2023
|
Shinderpal Kaur
|
2615004WL002787
|
Shinderpal Kaur
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409072842
|
|
SHINDER PAL KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-038-001/129
(NEW-MACHHIKE)
|
2615004000NRG24190620230091580
|
20/06/2023
|
Balveer Kaur
|
2615004WL002787
|
Balveer Kaur
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409072843
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-038-001/11-A
(NEW-MACHHIKE)
|
2615004000NRG24190620230091571
|
20/06/2023
|
Harbans Singh
|
2615004WL002787
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409072855
|
|
HARBANSH SINGH S/O KARATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-038-001/110
(NEW-MACHHIKE)
|
2615004000NRG24190620230091572
|
20/06/2023
|
Jagtar Singh
|
2615004WL002787
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409072844
|
|
JAGTAR SINGH SO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-038-001/110
(NEW-MACHHIKE)
|
2615004000NRG24190620230091573
|
20/06/2023
|
Paramjit Kaur
|
2615004WL002787
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409072854
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-038-001/114
(NEW-MACHHIKE)
|
2615004000NRG24190620230091575
|
20/06/2023
|
Ranjeet Kaur
|
2615004WL002787
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409072851
|
|
RANJEET KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-038-001/115
(NEW-MACHHIKE)
|
2615004000NRG24190620230091576
|
20/06/2023
|
PREETO KAUR
|
2615004WL002787
|
PREETO KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409072848
|
|
PREETO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-038-001/24
(NEW-MACHHIKE)
|
2615004000NRG24190620230091585
|
20/06/2023
|
Manjit Kaur
|
2615004WL002787
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409072849
|
|
MANJIT KAUR WO JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-038-001/42
(NEW-MACHHIKE)
|
2615004000NRG24190620230091591
|
20/06/2023
|
JASWINDER KAUR
|
2615004WL002787
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409072845
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-038-001/53
(NEW-MACHHIKE)
|
2615004000NRG24190620230091595
|
20/06/2023
|
AMARJIT KAUR
|
2615004WL002787
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409072850
|
|
AMARJEET KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-038-001/6-A
(NEW-MACHHIKE)
|
2615004000NRG24190620230091597
|
20/06/2023
|
Surjit Kaur
|
2615004WL002787
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409072847
|
|
SURJIT KAUR W/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-038-001/76
(NEW-MACHHIKE)
|
2615004000NRG24190620230091599
|
20/06/2023
|
Jagsir Singh
|
2615004WL002787
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409072857
|
|
JAGSIR SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-038-001/86
(NEW-MACHHIKE)
|
2615004000NRG24190620230091602
|
20/06/2023
|
Komal Kaur
|
2615004WL002787
|
Komal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409072856
|
|
BEANT KAUR UG KOMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-038-001/91
(NEW-MACHHIKE)
|
2615004000NRG24190620230091603
|
20/06/2023
|
Jagsir singh
|
2615004WL002787
|
Jagsir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409072853
|
|
JAGSIR SINGH SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-038-001/92
(NEW-MACHHIKE)
|
2615004000NRG24190620230091604
|
20/06/2023
|
Kamaldeep Kaur
|
2615004WL002787
|
Kamaldeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409072846
|
|
KAMALDEEP KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-038-001/96
(NEW-MACHHIKE)
|
2615004000NRG24190620230091605
|
20/06/2023
|
Virpal Kaur
|
2615004WL002787
|
Virpal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409072852
|
|
VIRPAL KAUR WO SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44844
|
44844
|
|
|
|
|
|
|
|