|
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-15-004-010-001/186
(BURJ HAMIRA)
|
2615004000NRG23061220220220849
|
06/12/2022
|
Kulwinder Kaur
|
2615004WL009954
|
Kulwinder Kaur
|
00349
|
PSIB0021285
|
1022
|
1022
|
Processed
|
14/12/2022
|
|
7206454310
|
|
KULWINDER KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-010-001/198
(BURJ HAMIRA)
|
2615004000NRG23061220220220854
|
06/12/2022
|
Pala Singh
|
2615004WL009954
|
Pala Singh
|
00349
|
PSIB0021285
|
1226
|
1226
|
Processed
|
14/12/2022
|
|
7206454314
|
|
PALA SINGH SO SANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-010-001/23
(BURJ HAMIRA)
|
2615004000NRG23061220220220858
|
06/12/2022
|
AMARJIT KAUR
|
2615004WL009954
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1226
|
1226
|
Processed
|
14/12/2022
|
|
7206454313
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-010-001/45
(BURJ HAMIRA)
|
2615004000NRG23061220220220868
|
06/12/2022
|
KIRANDEEP KAUR
|
2615004WL009954
|
KIRANDEEP KAUR
|
00349
|
PSIB0021285
|
818
|
818
|
Processed
|
14/12/2022
|
|
7206454297
|
|
KIRANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-010-001/80
(BURJ HAMIRA)
|
2615004000NRG23061220220220876
|
06/12/2022
|
Amandeep Kaur
|
2615004WL009954
|
Amandeep Kaur
|
00349
|
PSIB0021285
|
1226
|
1226
|
Processed
|
14/12/2022
|
|
7206454300
|
|
AMANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5518
|
5518
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-010-001/1
(BURJ HAMIRA)
|
2615004000NRG23061220220220826
|
06/12/2022
|
Baljinder Singh
|
2615004WL009954
|
Baljinder Singh
|
00354
|
PUNB0032910
|
1022
|
1022
|
Processed
|
14/12/2022
|
|
7206454311
|
|
BALJINDER SINGH SO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-010-001/111
(BURJ HAMIRA)
|
2615004000NRG23061220220220827
|
06/12/2022
|
Charanjit Kaur
|
2615004WL009954
|
Charanjit Kaur
|
00354
|
PUNB0032910
|
1226
|
1226
|
Processed
|
14/12/2022
|
|
7206454302
|
|
CHARANJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-010-001/114
(BURJ HAMIRA)
|
2615004000NRG23061220220220828
|
06/12/2022
|
Swaranjit Kaur
|
2615004WL009954
|
Swaranjit Kaur
|
00354
|
PUNB0032910
|
1226
|
1226
|
Processed
|
14/12/2022
|
|
7206454275
|
|
SAWARNJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-010-001/116
(BURJ HAMIRA)
|
2615004000NRG23061220220220829
|
06/12/2022
|
Roop Singh
|
2615004WL009954
|
Roop Singh
|
00354
|
PUNB0032910
|
818
|
818
|
Processed
|
14/12/2022
|
|
7206454273
|
|
ROOP SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-010-001/120
(BURJ HAMIRA)
|
2615004000NRG23061220220220830
|
06/12/2022
|
Sarbjit Kaur
|
2615004WL009954
|
Sarbjit Kaur
|
00354
|
PUNB0032910
|
1022
|
1022
|
Processed
|
14/12/2022
|
|
7206454277
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-010-001/125
(BURJ HAMIRA)
|
2615004000NRG23061220220220831
|
06/12/2022
|
Gurdav Kaur
|
2615004WL009954
|
Gurdav Kaur
|
00354
|
PUNB0032910
|
1226
|
1226
|
Processed
|
14/12/2022
|
|
7206454312
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-010-001/125
(BURJ HAMIRA)
|
2615004000NRG23061220220220832
|
06/12/2022
|
Nirmal Singh
|
2615004WL009954
|
Nirmal Singh
|
00354
|
PUNB0032910
|
818
|
818
|
Processed
|
14/12/2022
|
|
7206454288
|
|
NIRMAL SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-010-001/126
(BURJ HAMIRA)
|
2615004000NRG23061220220220833
|
06/12/2022
|
Kamljit kaur
|
2615004WL009954
|
Kamljit kaur
|
00354
|
PUNB0032910
|
1226
|
1226
|
Processed
|
14/12/2022
|
|
7206454289
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-010-001/128
(BURJ HAMIRA)
|
2615004000NRG23061220220220834
|
06/12/2022
|
Manjit Kaur
|
2615004WL009954
|
Manjit Kaur
|
00354
|
PUNB0032910
|
1226
|
1226
|
Processed
|
14/12/2022
|
|
7206454290
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-010-001/136
(BURJ HAMIRA)
|
2615004000NRG23061220220220836
|
06/12/2022
|
Karmjit kaur
|
2615004WL009954
|
Karmjit kaur
|
00354
|
PUNB0032910
|
1226
|
1226
|
Processed
|
14/12/2022
|
|
7206454278
|
|
Ms. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-010-001/154
(BURJ HAMIRA)
|
2615004000NRG23061220220220837
|
06/12/2022
|
Nazar Kaur
|
2615004WL009954
|
Nazar Kaur
|
00354
|
PUNB0032910
|
1226
|
1226
|
Processed
|
14/12/2022
|
|
7206454285
|
|
NAZAR KHAN SO DALIP KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-010-001/154
(BURJ HAMIRA)
|
2615004000NRG23061220220220838
|
06/12/2022
|
Sazarn Kaur
|
2615004WL009954
|
Sazarn Kaur
|
00354
|
PUNB0032910
|
1226
|
1226
|
Processed
|
14/12/2022
|
|
7206454287
|
|
SAJRA KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-010-001/161
(BURJ HAMIRA)
|
2615004000NRG23061220220220841
|
06/12/2022
|
Gurdial kaur
|
2615004WL009954
|
Gurdial kaur
|
00354
|
PUNB0032910
|
1022
|
1022
|
Processed
|
14/12/2022
|
|
7206454291
|
|
GURDIAL KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-010-001/169
(BURJ HAMIRA)
|
2615004000NRG23061220220220842
|
06/12/2022
|
Karmjeet Kaur
|
2615004WL009954
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
613
|
613
|
Processed
|
14/12/2022
|
|
7206454292
|
|
KARAMJIT KAUR WO GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-010-001/17
(BURJ HAMIRA)
|
2615004000NRG23061220220220843
|
06/12/2022
|
Ravinder Kaur
|
2615004WL009954
|
Ravinder Kaur
|
00354
|
PUNB0032910
|
818
|
818
|
Processed
|
14/12/2022
|
|
7206454309
|
|
RAVINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-010-001/171
(BURJ HAMIRA)
|
2615004000NRG23061220220220844
|
06/12/2022
|
Geeta Moria
|
2615004WL009954
|
Geeta Moria
|
00354
|
PUNB0032910
|
613
|
613
|
Processed
|
14/12/2022
|
|
7206454293
|
|
GITA MORIA WO MISRI LAL MORIA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-010-001/174
(BURJ HAMIRA)
|
2615004000NRG23061220220220845
|
06/12/2022
|
Kulwinder Kaur
|
2615004WL009954
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
613
|
613
|
Processed
|
14/12/2022
|
|
7206454304
|
|
KULWINDER KAUR W/O KULDIP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-010-001/176
(BURJ HAMIRA)
|
2615004000NRG23061220220220846
|
06/12/2022
|
Sarabjit Kaur
|
2615004WL009954
|
Sarabjit Kaur
|
00354
|
PUNB0032910
|
1226
|
1226
|
Processed
|
14/12/2022
|
|
7206454303
|
|
SARABJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-010-001/178
(BURJ HAMIRA)
|
2615004000NRG23061220220220847
|
06/12/2022
|
Gurmeet Kaur
|
2615004WL009954
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1226
|
1226
|
Processed
|
14/12/2022
|
|
7206454272
|
|
GURMEET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-010-001/183
(BURJ HAMIRA)
|
2615004000NRG23061220220220848
|
06/12/2022
|
Malkiat Kaur
|
2615004WL009954
|
Malkiat Kaur
|
00354
|
PUNB0032910
|
1226
|
1226
|
Processed
|
14/12/2022
|
|
7206454294
|
|
MALKIT KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-010-001/192
(BURJ HAMIRA)
|
2615004000NRG23061220220220851
|
06/12/2022
|
SIMARNJEET KAUR
|
2615004WL009954
|
SIMARNJEET KAUR
|
00354
|
PUNB0032910
|
1226
|
1226
|
Processed
|
14/12/2022
|
|
7206454306
|
|
SIMARJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-010-001/194
(BURJ HAMIRA)
|
2615004000NRG23061220220220852
|
06/12/2022
|
Sukhwinder Kaur
|
2615004WL009954
|
Sukhwinder Kaur
|
00354
|
PUNB0032910
|
1022
|
1022
|
Processed
|
14/12/2022
|
|
7206454307
|
|
SUKHWINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-010-001/195
(BURJ HAMIRA)
|
2615004000NRG23061220220220853
|
06/12/2022
|
Gurmeet Kaur
|
2615004WL009954
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1226
|
1226
|
Processed
|
14/12/2022
|
|
7206454286
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-010-001/2
(BURJ HAMIRA)
|
2615004000NRG23061220220220855
|
06/12/2022
|
Malkeet Kaur
|
2615004WL009954
|
Malkeet Kaur
|
00354
|
PUNB0032910
|
818
|
818
|
Processed
|
14/12/2022
|
|
7206454295
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-010-001/213
(BURJ HAMIRA)
|
2615004000NRG23061220220220856
|
06/12/2022
|
Mandeep Kaur
|
2615004WL009954
|
Mandeep Kaur
|
00354
|
PUNB0032910
|
818
|
818
|
Processed
|
14/12/2022
|
|
7206454308
|
|
MANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-010-001/23
(BURJ HAMIRA)
|
2615004000NRG23061220220220857
|
06/12/2022
|
Gurdass singh
|
2615004WL009954
|
Gurdass singh
|
00354
|
PUNB0032910
|
1226
|
1226
|
Processed
|
14/12/2022
|
|
7206454279
|
|
GURDAS SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-010-001/26
(BURJ HAMIRA)
|
2615004000NRG23061220220220862
|
06/12/2022
|
Veerpal Kaur
|
2615004WL009954
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
613
|
613
|
Processed
|
14/12/2022
|
|
7206454280
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-010-001/31
(BURJ HAMIRA)
|
2615004000NRG23061220220220864
|
06/12/2022
|
Amarjit Kaur
|
2615004WL009954
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
1226
|
1226
|
Processed
|
14/12/2022
|
|
7206454296
|
|
AMARJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-010-001/40
(BURJ HAMIRA)
|
2615004000NRG23061220220220866
|
06/12/2022
|
AMARJIT KAUR
|
2615004WL009954
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
204
|
204
|
Processed
|
14/12/2022
|
|
7206454281
|
|
AMARJIT KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-010-001/40
(BURJ HAMIRA)
|
2615004000NRG23061220220220865
|
06/12/2022
|
HANSA SINGH
|
2615004WL009954
|
HANSA SINGH
|
00354
|
PUNB0032910
|
1226
|
1226
|
Processed
|
14/12/2022
|
|
7206454271
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-010-001/41
(BURJ HAMIRA)
|
2615004000NRG23061220220220867
|
06/12/2022
|
Gurtej Kaur
|
2615004WL009954
|
Gurtej Kaur
|
00354
|
PUNB0032910
|
1226
|
1226
|
Processed
|
14/12/2022
|
|
7206454282
|
|
GURTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-010-001/57
(BURJ HAMIRA)
|
2615004000NRG23061220220220869
|
06/12/2022
|
Tara Singh
|
2615004WL009954
|
Tara Singh
|
00354
|
PUNB0032910
|
1226
|
1226
|
Processed
|
14/12/2022
|
|
7206454274
|
|
TARA SINGH SO KANSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-010-001/61
(BURJ HAMIRA)
|
2615004000NRG23061220220220870
|
06/12/2022
|
Satwinder kaur
|
2615004WL009954
|
Satwinder kaur
|
00354
|
PUNB0032910
|
1226
|
1226
|
Processed
|
14/12/2022
|
|
7206454283
|
|
SATWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-010-001/62
(BURJ HAMIRA)
|
2615004000NRG23061220220220871
|
06/12/2022
|
Reshma Rani
|
2615004WL009954
|
Reshma Rani
|
00354
|
PUNB0032910
|
1226
|
1226
|
Processed
|
14/12/2022
|
|
7206454298
|
|
RESHMA RANI W/O DHARAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-010-001/71
(BURJ HAMIRA)
|
2615004000NRG23061220220220872
|
06/12/2022
|
Parmjit Kaur
|
2615004WL009954
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1226
|
1226
|
Processed
|
14/12/2022
|
|
7206454284
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-010-001/72
(BURJ HAMIRA)
|
2615004000NRG23061220220220873
|
06/12/2022
|
Balbir Singh
|
2615004WL009954
|
Balbir Singh
|
00354
|
PUNB0032910
|
409
|
409
|
Processed
|
14/12/2022
|
|
7206454276
|
|
BALVIR SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-010-001/76
(BURJ HAMIRA)
|
2615004000NRG23061220220220874
|
06/12/2022
|
Gurbachan Singh
|
2615004WL009954
|
Gurbachan Singh
|
00354
|
PUNB0032910
|
1022
|
1022
|
Processed
|
14/12/2022
|
|
7206454305
|
|
GURBACHAN SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-010-001/79
(BURJ HAMIRA)
|
2615004000NRG23061220220220875
|
06/12/2022
|
Shinderpal Kaur
|
2615004WL009954
|
Shinderpal Kaur
|
00354
|
PUNB0032910
|
409
|
409
|
Processed
|
14/12/2022
|
|
7206454299
|
|
SINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-010-001/83
(BURJ HAMIRA)
|
2615004000NRG23061220220220877
|
06/12/2022
|
Kamaljit Kaur
|
2615004WL009954
|
Kamaljit Kaur
|
00354
|
PUNB0032910
|
1226
|
1226
|
Processed
|
14/12/2022
|
|
7206454301
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39646
|
39646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45164
|
45164
|
|
|
|
|
|
|
|