|
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-15-004-019-001/108
(RAUKE KALAN)
|
2615004000NRG23080720220115597
|
08/07/2022
|
SWARANJIT KAUR
|
2615004WL003986
|
SWARANJIT KAUR
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032313765
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/110
(RAUKE KALAN)
|
2615004000NRG23080720220115598
|
08/07/2022
|
SUKHDEV SINGH
|
2615004WL003986
|
SUKHDEV SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032313799
|
|
SUKHDEV SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/113
(RAUKE KALAN)
|
2615004000NRG23080720220115600
|
08/07/2022
|
JAGRAJ SINGH
|
2615004WL003986
|
JAGRAJ SINGH
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032313793
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/113
(RAUKE KALAN)
|
2615004000NRG23080720220115601
|
08/07/2022
|
KULWINDER KAUR
|
2615004WL003986
|
KULWINDER KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032313786
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/121
(RAUKE KALAN)
|
2615004000NRG23080720220115602
|
08/07/2022
|
BINDER SINGH
|
2615004WL003986
|
BINDER SINGH
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032313767
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/149
(RAUKE KALAN)
|
2615004000NRG23080720220115603
|
08/07/2022
|
GYAN KAUR
|
2615004WL003986
|
GYAN KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032313772
|
|
GIYAN KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/152
(RAUKE KALAN)
|
2615004000NRG23080720220115604
|
08/07/2022
|
BALVIR KAUR
|
2615004WL003986
|
BALVIR KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032313771
|
|
BALVIR KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/154
(RAUKE KALAN)
|
2615004000NRG23080720220115605
|
08/07/2022
|
GURWINER KAUR
|
2615004WL003986
|
GURWINER KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032313775
|
|
GURVINDER KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/156
(RAUKE KALAN)
|
2615004000NRG23080720220115606
|
08/07/2022
|
GURCHARAN SINGH
|
2615004WL003986
|
GURCHARAN SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032313781
|
|
GURCHARAN SINGH S-O TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/167
(RAUKE KALAN)
|
2615004000NRG23080720220115607
|
08/07/2022
|
SURJIT KAUR
|
2615004WL003986
|
SURJIT KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032313768
|
|
SURJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/168
(RAUKE KALAN)
|
2615004000NRG23080720220115608
|
08/07/2022
|
MANJIT KAUR
|
2615004WL003986
|
MANJIT KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032313776
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/17
(RAUKE KALAN)
|
2615004000NRG23080720220115609
|
08/07/2022
|
Balvir Singh
|
2615004WL003986
|
Balvir Singh
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032313800
|
|
BALVIR SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/172
(RAUKE KALAN)
|
2615004000NRG23080720220115610
|
08/07/2022
|
GURCHHARN KAUR
|
2615004WL003986
|
GURCHHARN KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032313784
|
|
GURCHARAN KAUR W-O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/174
(RAUKE KALAN)
|
2615004000NRG23080720220115611
|
08/07/2022
|
Rakha Singh
|
2615004WL003986
|
Rakha Singh
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032313791
|
|
RAKHA SINGH S-O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/180
(RAUKE KALAN)
|
2615004000NRG23080720220115612
|
08/07/2022
|
CHHOTO KAUR
|
2615004WL003986
|
CHHOTO KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032313801
|
|
CHHTO KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/194
(RAUKE KALAN)
|
2615004000NRG23080720220115614
|
08/07/2022
|
SUKHDEEP KAUR
|
2615004WL003986
|
SUKHDEEP KAUR
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032313780
|
|
SUKHDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/216
(RAUKE KALAN)
|
2615004000NRG23080720220115615
|
08/07/2022
|
HARBANS SINGH
|
2615004WL003986
|
HARBANS SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032313789
|
|
HARBANS SINGH S-O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/227
(RAUKE KALAN)
|
2615004000NRG23080720220115616
|
08/07/2022
|
HARJINDER KAUR
|
2615004WL003986
|
HARJINDER KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032313797
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/228
(RAUKE KALAN)
|
2615004000NRG23080720220115617
|
08/07/2022
|
SHINDER KAUR
|
2615004WL003986
|
SHINDER KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032313790
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/245
(RAUKE KALAN)
|
2615004000NRG23080720220115618
|
08/07/2022
|
DALJIT KAUR
|
2615004WL003986
|
DALJIT KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032313773
|
|
DALJIT KAUR W/O AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-019-001/28
(RAUKE KALAN)
|
2615004000NRG23080720220115619
|
08/07/2022
|
BIKAR SINGH
|
2615004WL003986
|
BIKAR SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032313785
|
|
BIKAR SINGH S-O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-019-001/28
(RAUKE KALAN)
|
2615004000NRG23080720220115620
|
08/07/2022
|
MANJIT KAUR
|
2615004WL003986
|
MANJIT KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032313774
|
|
MANJIT KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-019-001/321
(RAUKE KALAN)
|
2615004000NRG23080720220115621
|
08/07/2022
|
JASWINDER SINGH
|
2615004WL003986
|
JASWINDER SINGH
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032313794
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-019-001/345
(RAUKE KALAN)
|
2615004000NRG23080720220115622
|
08/07/2022
|
HARDEEP KAUR
|
2615004WL003986
|
HARDEEP KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032313777
|
|
HARDEEP KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-019-001/397
(RAUKE KALAN)
|
2615004000NRG23080720220115623
|
08/07/2022
|
billu singh
|
2615004WL003986
|
billu singh
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032313770
|
|
BILLU SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-019-001/398
(RAUKE KALAN)
|
2615004000NRG23080720220115624
|
08/07/2022
|
HARJIT KOUR
|
2615004WL003986
|
HARJIT KOUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032313783
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-019-001/422
(RAUKE KALAN)
|
2615004000NRG23080720220115625
|
08/07/2022
|
JASVIR SINGH
|
2615004WL003986
|
JASVIR SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032313792
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-019-001/436
(RAUKE KALAN)
|
2615004000NRG23080720220115626
|
08/07/2022
|
PARMJIT KOUR
|
2615004WL003986
|
PARMJIT KOUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032313779
|
|
PARAMJIT KAUR W-O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-019-001/442
(RAUKE KALAN)
|
2615004000NRG23080720220115627
|
08/07/2022
|
GURDEEP SINGH
|
2615004WL003986
|
GURDEEP SINGH
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032313769
|
|
GURDIP SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-019-001/45
(RAUKE KALAN)
|
2615004000NRG23080720220115628
|
08/07/2022
|
GURMEL SINGH
|
2615004WL003986
|
GURMEL SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Rejected
|
13/07/2022
|
|
3032313795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-019-001/501
(RAUKE KALAN)
|
2615004000NRG23080720220115629
|
08/07/2022
|
HARMEET KAUR
|
2615004WL003986
|
HARMEET KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032313766
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-019-001/514
(RAUKE KALAN)
|
2615004000NRG23080720220115630
|
08/07/2022
|
LAKHVIR KOUR
|
2615004WL003986
|
LAKHVIR KOUR
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032313796
|
|
LAKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-019-001/523
(RAUKE KALAN)
|
2615004000NRG23080720220115631
|
08/07/2022
|
CHARN SINGH
|
2615004WL003986
|
CHARN SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032313788
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-019-001/9
(RAUKE KALAN)
|
2615004000NRG23080720220115632
|
08/07/2022
|
Harbans Kaur
|
2615004WL003986
|
Harbans Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032313787
|
|
HARBANS KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-019-001/93
(RAUKE KALAN)
|
2615004000NRG23080720220115633
|
08/07/2022
|
BINDER KAUR
|
2615004WL003986
|
BINDER KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032313782
|
|
BINDER KAUR W-O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-019-001/97
(RAUKE KALAN)
|
2615004000NRG23080720220115634
|
08/07/2022
|
RANJIT KAUR
|
2615004WL003986
|
RANJIT KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032313798
|
|
RANJIT KAUR W/O GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-019-001/99
(RAUKE KALAN)
|
2615004000NRG23080720220115635
|
08/07/2022
|
HARBANS KAUR
|
2615004WL003986
|
HARBANS KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032313778
|
|
HARBANS KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39762
|
39762
|
|
|
|
|
|
|
|