|
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-15-004-001-001/106
(LOPON)
|
2615004000NRG24150520230026149
|
15/05/2023
|
hardeep kaur
|
2615004WL000954
|
hardeep kaur
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692093706
|
|
HARDEEP KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/11
(LOPON)
|
2615004000NRG24150520230026150
|
15/05/2023
|
Pramjit Kaur
|
2615004WL000954
|
Pramjit Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692093690
|
|
PARAMJIT KAUR WO CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/155
(LOPON)
|
2615004000NRG24150520230026151
|
15/05/2023
|
Dalip Kaur
|
2615004WL000954
|
Dalip Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692093720
|
|
DALEEP KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/160
(LOPON)
|
2615004000NRG24150520230026153
|
15/05/2023
|
Shinderpal Kaur
|
2615004WL000954
|
Shinderpal Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692093676
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/179
(LOPON)
|
2615004000NRG24150520230026154
|
15/05/2023
|
Mohinder Kaur
|
2615004WL000954
|
Mohinder Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692093692
|
|
MAHINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/180
(LOPON)
|
2615004000NRG24150520230026155
|
15/05/2023
|
Parmjeet Kaur
|
2615004WL000954
|
Parmjeet Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692093677
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/181
(LOPON)
|
2615004000NRG24150520230026156
|
15/05/2023
|
RANI KAUR
|
2615004WL000954
|
RANI KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692093698
|
|
RANI KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/196
(LOPON)
|
2615004000NRG24150520230026157
|
15/05/2023
|
Kuldeep Kaur
|
2615004WL000954
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692093707
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/205
(LOPON)
|
2615004000NRG24150520230026158
|
15/05/2023
|
Nihal Singh
|
2615004WL000954
|
Nihal Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692093678
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/208
(LOPON)
|
2615004000NRG24150520230026159
|
15/05/2023
|
Baljit Kaur
|
2615004WL000954
|
Baljit Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692093679
|
|
BALJIT KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/212
(LOPON)
|
2615004000NRG24150520230026160
|
15/05/2023
|
Surjit Kaur
|
2615004WL000954
|
Surjit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692093699
|
|
SURJIT KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/220
(LOPON)
|
2615004000NRG24150520230026161
|
15/05/2023
|
Charanjit Kaur
|
2615004WL000954
|
Charanjit Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692093700
|
|
CHARANJIT KAUR W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/224
(LOPON)
|
2615004000NRG24150520230026162
|
15/05/2023
|
Gurmakh Singh
|
2615004WL000954
|
Gurmakh Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692093694
|
|
GURMAKH SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/228
(LOPON)
|
2615004000NRG24150520230026163
|
15/05/2023
|
MANJIT KAUR
|
2615004WL000954
|
MANJIT KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692093708
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-001-001/231
(LOPON)
|
2615004000NRG24150520230026164
|
15/05/2023
|
Mandeep Kaur
|
2615004WL000954
|
Mandeep Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692093693
|
|
MANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-001-001/239
(LOPON)
|
2615004000NRG24150520230026165
|
15/05/2023
|
HARPREET KAUR
|
2615004WL000954
|
HARPREET KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692093709
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-001-001/246
(LOPON)
|
2615004000NRG24150520230026166
|
15/05/2023
|
Sukhdev Kaur
|
2615004WL000954
|
Sukhdev Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692093695
|
|
SUKHDAV KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-001-001/247
(LOPON)
|
2615004000NRG24150520230026167
|
15/05/2023
|
Jaspal Singh
|
2615004WL000954
|
Jaspal Singh
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692093687
|
|
JASPAL SINGH SO JEET SINGH
|
BANK OF INDIA(508505)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-001-001/249
(LOPON)
|
2615004000NRG24150520230026168
|
15/05/2023
|
Harnak Singh
|
2615004WL000954
|
Harnak Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692093710
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-001-001/255
(LOPON)
|
2615004000NRG24150520230026169
|
15/05/2023
|
Kulwinder kaur
|
2615004WL000954
|
Kulwinder kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692093701
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-001-001/257
(LOPON)
|
2615004000NRG24150520230026170
|
15/05/2023
|
Gurmail Singh
|
2615004WL000954
|
Gurmail Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692093680
|
|
GURMEL SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-001-001/259
(LOPON)
|
2615004000NRG24150520230026171
|
15/05/2023
|
HARPREET KAUR
|
2615004WL000954
|
HARPREET KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692093711
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-001-001/26
(LOPON)
|
2615004000NRG24150520230026172
|
15/05/2023
|
Harpreet Kaur
|
2615004WL000954
|
Harpreet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692093697
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-001-001/260
(LOPON)
|
2615004000NRG24150520230026173
|
15/05/2023
|
Charnjit Kaur
|
2615004WL000954
|
Charnjit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692093702
|
|
CHARANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-001-001/262
(LOPON)
|
2615004000NRG24150520230026174
|
15/05/2023
|
Manjit Kaur
|
2615004WL000954
|
Manjit Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692093703
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-001-001/269
(LOPON)
|
2615004000NRG24150520230026175
|
15/05/2023
|
Karmjit Kaur
|
2615004WL000954
|
Karmjit Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692093712
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-001-001/271
(LOPON)
|
2615004000NRG24150520230026176
|
15/05/2023
|
Kulwinder Kaur
|
2615004WL000954
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692093681
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-001-001/279
(LOPON)
|
2615004000NRG24150520230026178
|
15/05/2023
|
Baljit Kaur
|
2615004WL000954
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692093713
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-001-001/282
(LOPON)
|
2615004000NRG24150520230026179
|
15/05/2023
|
Karmjit Kaur
|
2615004WL000954
|
Karmjit Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692093682
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-001-001/283
(LOPON)
|
2615004000NRG24150520230026180
|
15/05/2023
|
Mandeep Kaur
|
2615004WL000954
|
Mandeep Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692093688
|
|
MANDEEP KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-001-001/289
(LOPON)
|
2615004000NRG24150520230026181
|
15/05/2023
|
GURMIT KAUR
|
2615004WL000954
|
GURMIT KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692093714
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-001-001/291
(LOPON)
|
2615004000NRG24150520230026183
|
15/05/2023
|
Rani Kaur
|
2615004WL000954
|
Rani Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692093684
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-001-001/30
(LOPON)
|
2615004000NRG24150520230026184
|
15/05/2023
|
Baljinder Kaur
|
2615004WL000954
|
Baljinder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692093704
|
|
BALJINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-001-001/31
(LOPON)
|
2615004000NRG24150520230026185
|
15/05/2023
|
Harbans Kaur
|
2615004WL000954
|
Harbans Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692093715
|
|
HARBANS KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-001-001/345
(LOPON)
|
2615004000NRG24150520230026186
|
15/05/2023
|
Amarjit Kaur
|
2615004WL000954
|
Amarjit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692093716
|
|
AMARJIT KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-001-001/352
(LOPON)
|
2615004000NRG24150520230026187
|
15/05/2023
|
Hardeep Kaur
|
2615004WL000954
|
Hardeep Kaur
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692093691
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-001-001/363
(LOPON)
|
2615004000NRG24150520230026188
|
15/05/2023
|
Jasveer Kaur
|
2615004WL000954
|
Jasveer Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692093717
|
|
JASVIR KAUR WO NIRBHEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-001-001/372
(LOPON)
|
2615004000NRG24150520230026189
|
15/05/2023
|
GURDEV KAUR
|
2615004WL000954
|
GURDEV KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692093685
|
|
GURDEV KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-001-001/376
(LOPON)
|
2615004000NRG24150520230026190
|
15/05/2023
|
Sukhpreet Kaur
|
2615004WL000954
|
Sukhpreet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692093686
|
|
SUKHPREET KAUR WO HARWINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-001-001/39
(LOPON)
|
2615004000NRG24150520230026191
|
15/05/2023
|
Manjit Kaur
|
2615004WL000954
|
Manjit Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692093718
|
|
MANJIT KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-001-001/393
(LOPON)
|
2615004000NRG24150520230026192
|
15/05/2023
|
BHOLI KAUR
|
2615004WL000954
|
BHOLI KAUR
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692093705
|
|
BHOLI KAUR GILL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-001-001/399
(LOPON)
|
2615004000NRG24150520230026193
|
15/05/2023
|
Shinder Kaur
|
2615004WL000954
|
Shinder Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692093721
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-001-001/401
(LOPON)
|
2615004000NRG24150520230026194
|
15/05/2023
|
Sarbjit Kaur
|
2615004WL000954
|
Sarbjit Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692093689
|
|
SURJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-001-001/402
(LOPON)
|
2615004000NRG24150520230026195
|
15/05/2023
|
Manjit Kaur
|
2615004WL000954
|
Manjit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692093696
|
|
MANJEET KAUR W/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-001-001/404
(LOPON)
|
2615004000NRG24150520230026196
|
15/05/2023
|
Parmjit Kaur
|
2615004WL000954
|
Parmjit Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692093719
|
|
PARMJIT KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-001-001/156
(LOPON)
|
2615004000NRG24150520230026152
|
15/05/2023
|
Sukhdev kaur
|
2615004WL000954
|
Sukhdev kaur
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692093675
|
|
SUKHDEV KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-001-001/29
(LOPON)
|
2615004000NRG24150520230026182
|
15/05/2023
|
Jasvir Kaur
|
2615004WL000954
|
Jasvir Kaur
|
00354
|
PUNB0730600
|
1212
|
1212
|
Rejected
|
19/05/2023
|
|
1692093683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60600
|
60600
|
|
|
|
|
|
|
|