|
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-15-004-019-001/889
(RAUKE KALAN)
|
2615004000NRG24280620230114694
|
28/06/2023
|
Amandeep Kaur
|
2615004WL003438
|
Amandeep Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440201812
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/55
(BURJ DUNA)
|
2615004000NRG24280620230114667
|
28/06/2023
|
Rani bibi
|
2615004WL003438
|
Rani bibi
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201842
|
|
RANI W/O MAHIBUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/853
(RAUKE KALAN)
|
2615004000NRG24280620230114693
|
28/06/2023
|
Amarjit Singh
|
2615004WL003438
|
Amarjit Singh
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201807
|
|
AMARJIT SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/299
(RANIANA)
|
2615004000NRG24280620230114704
|
28/06/2023
|
AMANDEEP KAUR
|
2615004WL003438
|
AMANDEEP KAUR
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201808
|
|
AMANDEEP KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/129
(RANIANA)
|
2615004000NRG24280620230114703
|
28/06/2023
|
BALJIT KAUR
|
2615004WL003438
|
BALJIT KAUR
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201809
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1186
(RANIANA)
|
2615004000NRG24280620230114700
|
28/06/2023
|
Karmjit Kaur
|
2615004WL003438
|
Karmjit Kaur
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201810
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-024-001/603
(RANIANA)
|
2615004000NRG24280620230114706
|
28/06/2023
|
Gurjant Singh
|
2615004WL003438
|
Gurjant Singh
|
00354
|
PUNB0226610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201841
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-033-001/465
(SAIDOKE)
|
2615004000NRG24280620230114708
|
28/06/2023
|
RAJVIR KAUR
|
2615004WL003438
|
RAJVIR KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201839
|
|
RAJVIR KAUR WO KULTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-033-001/615
(SAIDOKE)
|
2615004000NRG24280620230114709
|
28/06/2023
|
Sukhpal kaur
|
2615004WL003438
|
Sukhpal kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201838
|
|
MISS SUKHPAL KAYR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/143
(RAUKE KALAN)
|
2615004000NRG24280620230114668
|
28/06/2023
|
Asmeel Khan
|
2615004WL003438
|
Asmeel Khan
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201828
|
|
ASMEEL KHAN S/O BHAG DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/154
(RAUKE KALAN)
|
2615004000NRG24280620230114670
|
28/06/2023
|
GURWINER KAUR
|
2615004WL003438
|
GURWINER KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201823
|
|
GURVINDER KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/154
(RAUKE KALAN)
|
2615004000NRG24280620230114669
|
28/06/2023
|
HARDEV SINGH
|
2615004WL003438
|
HARDEV SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201819
|
|
HARDEV SINGH S/O DARSHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/220
(RAUKE KALAN)
|
2615004000NRG24280620230114672
|
28/06/2023
|
AVTAR SINGH
|
2615004WL003438
|
AVTAR SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201835
|
|
AVTAR SINGH S/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/359
(RAUKE KALAN)
|
2615004000NRG24280620230114673
|
28/06/2023
|
KARMJIT KAUR
|
2615004WL003438
|
KARMJIT KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201826
|
|
KARAMJIT KAUR W-O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/360
(RAUKE KALAN)
|
2615004000NRG24280620230114674
|
28/06/2023
|
BALJIT SINGH
|
2615004WL003438
|
BALJIT SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201813
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/45
(RAUKE KALAN)
|
2615004000NRG24280620230114675
|
28/06/2023
|
GURMEL SINGH
|
2615004WL003438
|
GURMEL SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201832
|
|
GURMEL SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/55
(RAUKE KALAN)
|
2615004000NRG24280620230114676
|
28/06/2023
|
HARI SINGH
|
2615004WL003438
|
HARI SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201827
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/557
(RAUKE KALAN)
|
2615004000NRG24280620230114677
|
28/06/2023
|
JASVEER KAUR
|
2615004WL003438
|
JASVEER KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201825
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/590
(RAUKE KALAN)
|
2615004000NRG24280620230114678
|
28/06/2023
|
BALJEET SINGH
|
2615004WL003438
|
BALJEET SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201821
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/61
(RAUKE KALAN)
|
2615004000NRG24280620230114679
|
28/06/2023
|
GURDEV KAUR
|
2615004WL003438
|
GURDEV KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201824
|
|
GURDEV KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-019-001/615
(RAUKE KALAN)
|
2615004000NRG24280620230114680
|
28/06/2023
|
Rajwinder Kaur
|
2615004WL003438
|
Rajwinder Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201820
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-019-001/618
(RAUKE KALAN)
|
2615004000NRG24280620230114681
|
28/06/2023
|
NASEEB KAUR
|
2615004WL003438
|
NASEEB KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440201822
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-019-001/644
(RAUKE KALAN)
|
2615004000NRG24280620230114682
|
28/06/2023
|
GURWINDER SINGH
|
2615004WL003438
|
GURWINDER SINGH
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440201836
|
|
GURWINDER SINGH S-O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-019-001/67
(RAUKE KALAN)
|
2615004000NRG24280620230114683
|
28/06/2023
|
NEK SINGH
|
2615004WL003438
|
NEK SINGH
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440201843
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-019-001/673
(RAUKE KALAN)
|
2615004000NRG24280620230114684
|
28/06/2023
|
PREETEM KAUR
|
2615004WL003438
|
PREETEM KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201831
|
|
PREETEM KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-019-001/745
(RAUKE KALAN)
|
2615004000NRG24280620230114686
|
28/06/2023
|
Smail Khan
|
2615004WL003438
|
Smail Khan
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201816
|
|
SMAIL KHAN S/O BHAG DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-019-001/784
(RAUKE KALAN)
|
2615004000NRG24280620230114687
|
28/06/2023
|
Ramandeep Kaur
|
2615004WL003438
|
Ramandeep Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201829
|
|
RAMANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-019-001/81
(RAUKE KALAN)
|
2615004000NRG24280620230114688
|
28/06/2023
|
GURCHARAN SINGH
|
2615004WL003438
|
GURCHARAN SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201837
|
|
GURCHARAN SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-019-001/817
(RAUKE KALAN)
|
2615004000NRG24280620230114689
|
28/06/2023
|
Kiranjeet Kaur
|
2615004WL003438
|
Kiranjeet Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201834
|
|
KIRANJEET KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-019-001/82
(RAUKE KALAN)
|
2615004000NRG24280620230114690
|
28/06/2023
|
MASSA SINGH
|
2615004WL003438
|
MASSA SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201814
|
|
MASSA SINGH S-O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-019-001/825
(RAUKE KALAN)
|
2615004000NRG24280620230114691
|
28/06/2023
|
Amandeep Kaur
|
2615004WL003438
|
Amandeep Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201815
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-019-001/841
(RAUKE KALAN)
|
2615004000NRG24280620230114692
|
28/06/2023
|
Karnall Singh
|
2615004WL003438
|
Karnall Singh
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201833
|
|
KARNAIL SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-019-001/895
(RAUKE KALAN)
|
2615004000NRG24280620230114695
|
28/06/2023
|
Paramjit Kaur
|
2615004WL003438
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201818
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-019-001/969
(RAUKE KALAN)
|
2615004000NRG24280620230114698
|
28/06/2023
|
Gurpreet Kaur
|
2615004WL003438
|
Gurpreet Kaur
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201817
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-019-001/973
(RAUKE KALAN)
|
2615004000NRG24280620230114699
|
28/06/2023
|
Gurmit Kaur
|
2615004WL003438
|
Gurmit Kaur
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440201830
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-032-001/8
(DHURKOT RANSIH)
|
2615004000NRG24280620230114707
|
28/06/2023
|
MANDEEP KAUR
|
2615004WL003438
|
MANDEEP KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201840
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-024-001/128
(RANIANA)
|
2615004000NRG24280620230114702
|
28/06/2023
|
Manjit Kaur
|
2615004WL003438
|
Manjit Kaur
|
00415
|
SBIN0050695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440201811
|
|
MRS MANJIT KAUR WO BHOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63024
|
63024
|
|
|
|
|
|
|
|