|
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-15-004-004-001/34
(BHGIKE)
|
2615004000NRG23070720220113394
|
07/07/2022
|
Harbans KAUR
|
2615004WL003882
|
Harbans KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009392161
|
|
HARBANS KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/422
(BHGIKE)
|
2615004000NRG23070720220113399
|
07/07/2022
|
GURNAM SINGH
|
2615004WL003882
|
GURNAM SINGH
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392158
|
|
GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/434
(BHGIKE)
|
2615004000NRG23070720220113400
|
07/07/2022
|
KARNAIL SINGH
|
2615004WL003882
|
KARNAIL SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392157
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/465
(BHGIKE)
|
2615004000NRG23070720220113403
|
07/07/2022
|
Lachhman Singh
|
2615004WL003882
|
Lachhman Singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392160
|
|
LACHHMAN SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/473
(BHGIKE)
|
2615004000NRG23070720220113404
|
07/07/2022
|
Ramandeep Kau
|
2615004WL003882
|
Ramandeep Kau
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392159
|
|
RAMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-004-001/121
(BHGIKE)
|
2615004000NRG23070720220113381
|
07/07/2022
|
Malkit singh
|
2615004WL003882
|
Malkit singh
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009392149
|
|
MALKIT SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-004-001/133
(BHGIKE)
|
2615004000NRG23070720220113382
|
07/07/2022
|
Sarbjit Kaur
|
2615004WL003882
|
Sarbjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392156
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-004-001/138
(BHGIKE)
|
2615004000NRG23070720220113383
|
07/07/2022
|
Parkash Kaur
|
2615004WL003882
|
Parkash Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392145
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-004-001/17
(BHGIKE)
|
2615004000NRG23070720220113385
|
07/07/2022
|
Reta Rani
|
2615004WL003882
|
Reta Rani
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392151
|
|
RITA RANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-004-001/180
(BHGIKE)
|
2615004000NRG23070720220113386
|
07/07/2022
|
ASHO KAUR
|
2615004WL003882
|
ASHO KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392155
|
|
ASSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-004-001/25
(BHGIKE)
|
2615004000NRG23070720220113389
|
07/07/2022
|
Nasib Kaur
|
2615004WL003882
|
Nasib Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392147
|
|
HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-004-001/26
(BHGIKE)
|
2615004000NRG23070720220113390
|
07/07/2022
|
Parmjit Kaur
|
2615004WL003882
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392143
|
|
PARAMJIT KAUR WO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-004-001/269
(BHGIKE)
|
2615004000NRG23070720220113391
|
07/07/2022
|
Jangir Kaur
|
2615004WL003882
|
Jangir Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392154
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-004-001/307
(BHGIKE)
|
2615004000NRG23070720220113393
|
07/07/2022
|
HARBANSE KAUR
|
2615004WL003882
|
HARBANSE KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392152
|
|
HARBANS
|
UNION BANK OF INDIA(508500)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-004-001/35
(BHGIKE)
|
2615004000NRG23070720220113396
|
07/07/2022
|
GURMAIL KAUR
|
2615004WL003882
|
GURMAIL KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392144
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-004-001/46
(BHGIKE)
|
2615004000NRG23070720220113402
|
07/07/2022
|
Parmjit Kaur
|
2615004WL003882
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392150
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-004-001/85
(BHGIKE)
|
2615004000NRG23070720220113415
|
07/07/2022
|
Rani Kaur
|
2615004WL003882
|
Rani Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392146
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-004-001/91
(BHGIKE)
|
2615004000NRG23070720220113416
|
07/07/2022
|
Parksash Kaur
|
2615004WL003882
|
Parksash Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009392153
|
|
PARKASH KAUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-004-001/94
(BHGIKE)
|
2615004000NRG23070720220113417
|
07/07/2022
|
PARWINDER SINGH
|
2615004WL003882
|
PARWINDER SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392148
|
|
PARVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-004-001/234
(BHGIKE)
|
2615004000NRG23070720220113388
|
07/07/2022
|
GURMAIL SINGH
|
2615004WL003882
|
GURMAIL SINGH
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009392169
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-004-001/145
(BHGIKE)
|
2615004000NRG23070720220113384
|
07/07/2022
|
HARJIT KAUR
|
2615004WL003882
|
HARJIT KAUR
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392162
|
|
HARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-004-001/198
(BHGIKE)
|
2615004000NRG23070720220113387
|
07/07/2022
|
MANJIT SINGH
|
2615004WL003882
|
MANJIT SINGH
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392168
|
|
MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-004-001/282
(BHGIKE)
|
2615004000NRG23070720220113392
|
07/07/2022
|
MANJIT KAUR
|
2615004WL003882
|
MANJIT KAUR
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009392167
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-004-001/341
(BHGIKE)
|
2615004000NRG23070720220113395
|
07/07/2022
|
Ranjit Kaur
|
2615004WL003882
|
Ranjit Kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392166
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-004-001/354
(BHGIKE)
|
2615004000NRG23070720220113397
|
07/07/2022
|
Sarbjeet Kaur
|
2615004WL003882
|
Sarbjeet Kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392164
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-004-001/41
(BHGIKE)
|
2615004000NRG23070720220113398
|
07/07/2022
|
Baljit Kaur
|
2615004WL003882
|
Baljit Kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392165
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-004-001/65
(BHGIKE)
|
2615004000NRG23070720220113413
|
07/07/2022
|
Rani Kaur
|
2615004WL003882
|
Rani Kaur
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009392163
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37224
|
37224
|
|
|
|
|
|
|
|