|
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-15-004-015-001/137
(BEER BADHNI)
|
2615004000NRG24080920230175442
|
08/09/2023
|
Harjot kaur
|
2615004WL006622
|
Harjot kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728386
|
|
HARJOT KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-015-001/149
(BEER BADHNI)
|
2615004000NRG24080920230175444
|
08/09/2023
|
Amandeep kaur
|
2615004WL006622
|
Amandeep kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728384
|
|
AMANDIP KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-015-001/19
(BEER BADHNI)
|
2615004000NRG24080920230175447
|
08/09/2023
|
BALJINDER SINGH
|
2615004WL006622
|
BALJINDER SINGH
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728387
|
|
BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-015-001/54
(BEER BADHNI)
|
2615004000NRG24080920230175459
|
08/09/2023
|
Paramjit Kaur
|
2615004WL006622
|
Paramjit Kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728385
|
|
PARAMJIT KAUR D/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-015-001/10
(BEER BADHNI)
|
2615004000NRG24080920230175430
|
08/09/2023
|
Manjit Kaur
|
2615004WL006622
|
Manjit Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728392
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-015-001/100
(BEER BADHNI)
|
2615004000NRG24080920230175431
|
08/09/2023
|
Jaswinder Kaur
|
2615004WL006622
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128728407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-015-001/112
(BEER BADHNI)
|
2615004000NRG24080920230175434
|
08/09/2023
|
Sukhpreet Kaur
|
2615004WL006622
|
Sukhpreet Kaur
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728415
|
|
SUKHPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-015-001/12
(BEER BADHNI)
|
2615004000NRG24080920230175438
|
08/09/2023
|
Sarbjit Kaur
|
2615004WL006622
|
Sarbjit Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728399
|
|
SARABJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-015-001/13
(BEER BADHNI)
|
2615004000NRG24080920230175440
|
08/09/2023
|
HARMESH SINGH
|
2615004WL006622
|
HARMESH SINGH
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728402
|
|
HARMESH SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-015-001/13
(BEER BADHNI)
|
2615004000NRG24080920230175441
|
08/09/2023
|
KULDEEP KAUR
|
2615004WL006622
|
KULDEEP KAUR
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728395
|
|
KULDEEP KAUR W O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-015-001/14
(BEER BADHNI)
|
2615004000NRG24080920230175443
|
08/09/2023
|
RAJINDER SINGH
|
2615004WL006622
|
RAJINDER SINGH
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728388
|
|
RAJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-015-001/18
(BEER BADHNI)
|
2615004000NRG24080920230175446
|
08/09/2023
|
GIAN KAUR
|
2615004WL006622
|
GIAN KAUR
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728401
|
|
GIAN KAUR W O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-015-001/2
(BEER BADHNI)
|
2615004000NRG24080920230175448
|
08/09/2023
|
Amarjit Kaur
|
2615004WL006622
|
Amarjit Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728393
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-015-001/23
(BEER BADHNI)
|
2615004000NRG24080920230175450
|
08/09/2023
|
MANJIT KAUR
|
2615004WL006622
|
MANJIT KAUR
|
00354
|
PUNB0145510
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128728396
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-015-001/28
(BEER BADHNI)
|
2615004000NRG24080920230175453
|
08/09/2023
|
Kulwant Kaur
|
2615004WL006622
|
Kulwant Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728394
|
|
KULWANT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-015-001/29
(BEER BADHNI)
|
2615004000NRG24080920230175454
|
08/09/2023
|
MANJIT KAUR
|
2615004WL006622
|
MANJIT KAUR
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728403
|
|
MANJIT KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-015-001/33
(BEER BADHNI)
|
2615004000NRG24080920230175455
|
08/09/2023
|
HARPAL KAUR
|
2615004WL006622
|
HARPAL KAUR
|
00354
|
PUNB0145510
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128728390
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-015-001/40
(BEER BADHNI)
|
2615004000NRG24080920230175458
|
08/09/2023
|
Jaspreet Kaur
|
2615004WL006622
|
Jaspreet Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728400
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-015-001/55
(BEER BADHNI)
|
2615004000NRG24080920230175460
|
08/09/2023
|
Jaswinder Kaur
|
2615004WL006622
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728391
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-015-001/62
(BEER BADHNI)
|
2615004000NRG24080920230175461
|
08/09/2023
|
Parmjit Kaur
|
2615004WL006622
|
Parmjit Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128728389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-015-001/77
(BEER BADHNI)
|
2615004000NRG24080920230175462
|
08/09/2023
|
Parmjit Kaur
|
2615004WL006622
|
Parmjit Kaur
|
00354
|
PUNB0145510
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128728397
|
|
PARAMJIT KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-015-001/79
(BEER BADHNI)
|
2615004000NRG24080920230175463
|
08/09/2023
|
KULDEEP KAUR
|
2615004WL006622
|
KULDEEP KAUR
|
00354
|
PUNB0145510
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128728405
|
|
KULDEEP KAUR W O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-015-001/84
(BEER BADHNI)
|
2615004000NRG24080920230175464
|
08/09/2023
|
Parmjit Kaur
|
2615004WL006622
|
Parmjit Kaur
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728406
|
|
PARMJIT KAUR W/O CHAMKAUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-015-001/9
(BEER BADHNI)
|
2615004000NRG24080920230175465
|
08/09/2023
|
Charanjit Kaur
|
2615004WL006622
|
Charanjit Kaur
|
00354
|
PUNB0145510
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128728398
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-015-001/90
(BEER BADHNI)
|
2615004000NRG24080920230175466
|
08/09/2023
|
Harnek Singh
|
2615004WL006622
|
Harnek Singh
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728404
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-015-001/106
(BEER BADHNI)
|
2615004000NRG24080920230175432
|
08/09/2023
|
LAKEVIR KAUR
|
2615004WL006622
|
LAKEVIR KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728409
|
|
LAKHBIR KAUR WO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-015-001/113
(BEER BADHNI)
|
2615004000NRG24080920230175435
|
08/09/2023
|
Baljit kaur
|
2615004WL006622
|
Baljit kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728411
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-015-001/115
(BEER BADHNI)
|
2615004000NRG24080920230175436
|
08/09/2023
|
Malkeet Kaur
|
2615004WL006622
|
Malkeet Kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728416
|
|
MALKEET KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-015-001/119
(BEER BADHNI)
|
2615004000NRG24080920230175437
|
08/09/2023
|
Paramjit Kaur
|
2615004WL006622
|
Paramjit Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128728410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-015-001/122
(BEER BADHNI)
|
2615004000NRG24080920230175439
|
08/09/2023
|
Sonia Kaur
|
2615004WL006622
|
Sonia Kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728408
|
|
MRS SONIA KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-015-001/18
(BEER BADHNI)
|
2615004000NRG24080920230175445
|
08/09/2023
|
BAHADAR SINGH
|
2615004WL006622
|
BAHADAR SINGH
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728418
|
|
BAHADUR SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-015-001/22
(BEER BADHNI)
|
2615004000NRG24080920230175449
|
08/09/2023
|
HARVINDER KAUR
|
2615004WL006622
|
HARVINDER KAUR
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128728414
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-015-001/23
(BEER BADHNI)
|
2615004000NRG24080920230175451
|
08/09/2023
|
Karamjit Kaur
|
2615004WL006622
|
Karamjit Kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728419
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-015-001/25
(BEER BADHNI)
|
2615004000NRG24080920230175452
|
08/09/2023
|
Balveer Singh
|
2615004WL006622
|
Balveer Singh
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728417
|
|
BALVEER SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-015-001/35
(BEER BADHNI)
|
2615004000NRG24080920230175456
|
08/09/2023
|
JASPREET KAUR
|
2615004WL006622
|
JASPREET KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728412
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-015-001/4
(BEER BADHNI)
|
2615004000NRG24080920230175457
|
08/09/2023
|
Sukhpal Kaur
|
2615004WL006622
|
Sukhpal Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728413
|
|
SUKHPAL KAUR WO BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-015-001/106
(BEER BADHNI)
|
2615004000NRG24080920230175433
|
08/09/2023
|
Akashdeep Kaur
|
2615004WL006622
|
Akashdeep Kaur
|
00415
|
SBIN0013686
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728420
|
|
MISS AKASHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53934
|
53934
|
|
|
|
|
|
|
|