|
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-15-004-019-001/418
(RAUKE KALAN)
|
2615004000NRG23020120230250934
|
02/01/2023
|
SUKHJEET KAUR
|
2615004WL011200
|
SUKHJEET KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716974981
|
|
SUKHJIT KAUR W-O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/109
(RAUKE KALAN)
|
2615004000NRG23020120230250917
|
02/01/2023
|
MAYA
|
2615004WL011200
|
MAYA
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716974982
|
|
MAYA W-O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/119
(RAUKE KALAN)
|
2615004000NRG23020120230250918
|
02/01/2023
|
KARAMJIT KAUR
|
2615004WL011200
|
KARAMJIT KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716974983
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/121
(RAUKE KALAN)
|
2615004000NRG23020120230250919
|
02/01/2023
|
BINDER SINGH
|
2615004WL011200
|
BINDER SINGH
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716974968
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/15
(RAUKE KALAN)
|
2615004000NRG23020120230250921
|
02/01/2023
|
Ramandeep Kaur
|
2615004WL011200
|
Ramandeep Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716974964
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/162
(RAUKE KALAN)
|
2615004000NRG23020120230250922
|
02/01/2023
|
MANPRIT KAUR
|
2615004WL011200
|
MANPRIT KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716974987
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/168
(RAUKE KALAN)
|
2615004000NRG23020120230250923
|
02/01/2023
|
MANJIT KAUR
|
2615004WL011200
|
MANJIT KAUR
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716974973
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/186
(RAUKE KALAN)
|
2615004000NRG23020120230250924
|
02/01/2023
|
GURMIT KAUR
|
2615004WL011200
|
GURMIT KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716974966
|
|
GURMEET KAUR W/O ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/194
(RAUKE KALAN)
|
2615004000NRG23020120230250925
|
02/01/2023
|
SUKHDEEP KAUR
|
2615004WL011200
|
SUKHDEEP KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716974977
|
|
SUKHDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/200
(RAUKE KALAN)
|
2615004000NRG23020120230250926
|
02/01/2023
|
RANJIT KAUR
|
2615004WL011200
|
RANJIT KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716974985
|
|
RANJIT KAUR W-O SURMUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/228
(RAUKE KALAN)
|
2615004000NRG23020120230250927
|
02/01/2023
|
INDERJIT KAUR
|
2615004WL011200
|
INDERJIT KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716974971
|
|
INDERJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/231
(RAUKE KALAN)
|
2615004000NRG23020120230250928
|
02/01/2023
|
BALJIT KAUR
|
2615004WL011200
|
BALJIT KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716974975
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/245
(RAUKE KALAN)
|
2615004000NRG23020120230250929
|
02/01/2023
|
DALJIT KAUR
|
2615004WL011200
|
DALJIT KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Rejected
|
06/01/2023
|
|
7716974972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/290
(RAUKE KALAN)
|
2615004000NRG23020120230250930
|
02/01/2023
|
BALWINDER KAUR
|
2615004WL011200
|
BALWINDER KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716974980
|
|
BALWINDER KAUR W-O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/317
(RAUKE KALAN)
|
2615004000NRG23020120230250931
|
02/01/2023
|
GURMEET KAUR
|
2615004WL011200
|
GURMEET KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716974978
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/376
(RAUKE KALAN)
|
2615004000NRG23020120230250932
|
02/01/2023
|
HARJINDER KAUR
|
2615004WL011200
|
HARJINDER KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716974979
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/399
(RAUKE KALAN)
|
2615004000NRG23020120230250933
|
02/01/2023
|
RANE KOUR
|
2615004WL011200
|
RANE KOUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716974970
|
|
RANI KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/436
(RAUKE KALAN)
|
2615004000NRG23020120230250935
|
02/01/2023
|
PARMJIT KOUR
|
2615004WL011200
|
PARMJIT KOUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716974976
|
|
PARAMJIT KAUR W-O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/45
(RAUKE KALAN)
|
2615004000NRG23020120230250936
|
02/01/2023
|
GURMEL SINGH
|
2615004WL011200
|
GURMEL SINGH
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716974986
|
|
GURMEL SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/48
(RAUKE KALAN)
|
2615004000NRG23020120230250937
|
02/01/2023
|
Sarbjit Kaur
|
2615004WL011200
|
Sarbjit Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716974969
|
|
SARABJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-019-001/518
(RAUKE KALAN)
|
2615004000NRG23020120230250938
|
02/01/2023
|
KULDEEP KAUR
|
2615004WL011200
|
KULDEEP KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716974984
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-019-001/76
(RAUKE KALAN)
|
2615004000NRG23020120230250939
|
02/01/2023
|
KAMALJIT KAUR
|
2615004WL011200
|
KAMALJIT KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716974967
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-019-001/926
(RAUKE KALAN)
|
2615004000NRG23020120230250940
|
02/01/2023
|
Randhir Singh
|
2615004WL011200
|
Randhir Singh
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716974965
|
|
RANDHEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-019-001/99
(RAUKE KALAN)
|
2615004000NRG23020120230250941
|
02/01/2023
|
HARBANS KAUR
|
2615004WL011200
|
HARBANS KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716974974
|
|
HARBANS KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|