|
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-15-004-011-001/102
(BURJ DUNA)
|
2615004000NRG23010820220133150
|
01/08/2022
|
Lachhman Singh
|
2615004WL004958
|
Lachhman Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130175
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/127
(BURJ DUNA)
|
2615004000NRG23010820220133151
|
01/08/2022
|
MALKEET SINGH
|
2615004WL004958
|
MALKEET SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130164
|
|
Mr. MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/73-A
(BURJ DUNA)
|
2615004000NRG23010820220133153
|
01/08/2022
|
AMAR SINGH
|
2615004WL004958
|
AMAR SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130158
|
|
AMAR SINGH S/OGURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/103
(DINA)
|
2615004000NRG23010820220133160
|
01/08/2022
|
BHAN SINGH
|
2615004WL004958
|
BHAN SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130172
|
|
BHAN SINGH SO MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/155
(DINA)
|
2615004000NRG23010820220133161
|
01/08/2022
|
Gurjant Singh
|
2615004WL004958
|
Gurjant Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130166
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/158
(DINA)
|
2615004000NRG23010820220133162
|
01/08/2022
|
AMARJIT KAUR
|
2615004WL004958
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130174
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/21
(DINA)
|
2615004000NRG23010820220133163
|
01/08/2022
|
SHINDER SINGH
|
2615004WL004958
|
SHINDER SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130160
|
|
SHINDER SINGH SO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/24
(DINA)
|
2615004000NRG23010820220133165
|
01/08/2022
|
SUKHDEV SINGH
|
2615004WL004958
|
SUKHDEV SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130170
|
|
SUKHDEV SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-026-001/288
(DINA)
|
2615004000NRG23010820220133166
|
01/08/2022
|
Binder singh
|
2615004WL004958
|
Binder singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130161
|
|
BINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-026-001/3
(DINA)
|
2615004000NRG23010820220133167
|
01/08/2022
|
GURNAM SINGH
|
2615004WL004958
|
GURNAM SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130162
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-026-001/93
(DINA)
|
2615004000NRG23010820220133171
|
01/08/2022
|
DARSHAN SINGH
|
2615004WL004958
|
DARSHAN SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130163
|
|
DARSHAN SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-026-001/95
(DINA)
|
2615004000NRG23010820220133172
|
01/08/2022
|
KARM SINGH
|
2615004WL004958
|
KARM SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130173
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/205
(LOPON)
|
2615004000NRG23010820220133142
|
01/08/2022
|
Nihal Singh
|
2615004WL004958
|
Nihal Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130144
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/405
(LOPON)
|
2615004000NRG23010820220133143
|
01/08/2022
|
HARI SINGH
|
2615004WL004958
|
HARI SINGH
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130142
|
|
HARI SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-039-001/312
(MALLIANA)
|
2615004000NRG23010820220133185
|
01/08/2022
|
Ramandeep Kaur
|
2615004WL004958
|
Ramandeep Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130143
|
|
RAMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-034-001/206
(PATTO HIRA SINGH)
|
2615004000NRG23010820220133174
|
01/08/2022
|
Nachhatar Singh
|
2615004WL004958
|
Nachhatar Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130146
|
|
NACHATTAR SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/358
(PATTO HIRA SINGH)
|
2615004000NRG23010820220133175
|
01/08/2022
|
Manjit Kaur
|
2615004WL004958
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130145
|
|
MANJIT KAUR W O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-034-001/363
(PATTO HIRA SINGH)
|
2615004000NRG23010820220133176
|
01/08/2022
|
BHURO
|
2615004WL004958
|
BHURO
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130150
|
|
BHURO W O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-034-001/539
(PATTO HIRA SINGH)
|
2615004000NRG23010820220133177
|
01/08/2022
|
Gurpreet Kaur
|
2615004WL004958
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130152
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-034-001/54
(PATTO HIRA SINGH)
|
2615004000NRG23010820220133178
|
01/08/2022
|
Gurmail Kaur
|
2615004WL004958
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130151
|
|
GURMEL KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-034-001/567
(PATTO HIRA SINGH)
|
2615004000NRG23010820220133179
|
01/08/2022
|
Manjit Kaur
|
2615004WL004958
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130155
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-034-001/581
(PATTO HIRA SINGH)
|
2615004000NRG23010820220133181
|
01/08/2022
|
Dev Singh
|
2615004WL004958
|
Dev Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130154
|
|
DEV SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-034-001/586
(PATTO HIRA SINGH)
|
2615004000NRG23010820220133182
|
01/08/2022
|
Simarjit Kaur
|
2615004WL004958
|
Simarjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130153
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-034-001/608
(PATTO HIRA SINGH)
|
2615004000NRG23010820220133183
|
01/08/2022
|
Gurwinder Kaur
|
2615004WL004958
|
Gurwinder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595130156
|
|
GURWINDER KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-007-001/49
(BEER ROUKE)
|
2615004000NRG23010820220133147
|
01/08/2022
|
Baldev Singh
|
2615004WL004958
|
Baldev Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130147
|
|
BALDEV SINGH SO RONK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-009-001/110
(MADHAKE)
|
2615004000NRG23010820220133148
|
01/08/2022
|
Basant Singh
|
2615004WL004958
|
Basant Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130148
|
|
BASNT SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-010-001/57
(BURJ HAMIRA)
|
2615004000NRG23010820220133149
|
01/08/2022
|
Tara Singh
|
2615004WL004958
|
Tara Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130149
|
|
TARA SINGH SO KANSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-007-001/136
(BEER ROUKE)
|
2615004000NRG23010820220133144
|
01/08/2022
|
MALKIT SINGH
|
2615004WL004958
|
MALKIT SINGH
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130159
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-019-001/176
(RAUKE KALAN)
|
2615004000NRG23010820220133154
|
01/08/2022
|
MALKIT SINGH
|
2615004WL004958
|
MALKIT SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130157
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-019-001/209
(RAUKE KALAN)
|
2615004000NRG23010820220133155
|
01/08/2022
|
CHAND SINGH
|
2615004WL004958
|
CHAND SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130165
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-019-001/681
(RAUKE KALAN)
|
2615004000NRG23010820220133156
|
01/08/2022
|
BUDH SINGH
|
2615004WL004958
|
BUDH SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130167
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-019-001/704
(RAUKE KALAN)
|
2615004000NRG23010820220133157
|
01/08/2022
|
Ajmar Singh
|
2615004WL004958
|
Ajmar Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130171
|
|
AJMER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-019-001/722
(RAUKE KALAN)
|
2615004000NRG23010820220133158
|
01/08/2022
|
Malkit Singh
|
2615004WL004958
|
Malkit Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130168
|
|
MALKIT SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-019-001/771
(RAUKE KALAN)
|
2615004000NRG23010820220133159
|
01/08/2022
|
Bahadur Singh
|
2615004WL004958
|
Bahadur Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130169
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57246
|
57246
|
|
|
|
|
|
|
|