|
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-15-004-019-001/111
(RAUKE KALAN)
|
2615004000NRG23091220220227153
|
09/12/2022
|
MANPRIT KAUR
|
2615004WL010179
|
MANPRIT KAUR
|
00354
|
PUNB0730700
|
1080
|
1080
|
Processed
|
17/12/2022
|
|
7290271858
|
|
MANPREET KAUR W-O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/401
(RAUKE KALAN)
|
2615004000NRG23091220220227154
|
09/12/2022
|
GURDEEP SINGH
|
2615004WL010179
|
GURDEEP SINGH
|
00354
|
PUNB0730700
|
1080
|
1080
|
Processed
|
17/12/2022
|
|
7290271859
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/511
(RAUKE KALAN)
|
2615004000NRG23091220220227155
|
09/12/2022
|
BHINDER KOUR
|
2615004WL010179
|
BHINDER KOUR
|
00354
|
PUNB0730700
|
1620
|
1620
|
Processed
|
17/12/2022
|
|
7290271850
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/526
(RAUKE KALAN)
|
2615004000NRG23091220220227156
|
09/12/2022
|
AMANDEEP KOUR
|
2615004WL010179
|
AMANDEEP KOUR
|
00354
|
PUNB0730700
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7290271847
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/527
(RAUKE KALAN)
|
2615004000NRG23091220220227157
|
09/12/2022
|
Karamjit Kaur
|
2615004WL010179
|
Karamjit Kaur
|
00354
|
PUNB0730700
|
1620
|
1620
|
Processed
|
17/12/2022
|
|
7290271863
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/538
(RAUKE KALAN)
|
2615004000NRG23091220220227158
|
09/12/2022
|
JASVINDER KOUR
|
2615004WL010179
|
JASVINDER KOUR
|
00354
|
PUNB0730700
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7290271836
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/547
(RAUKE KALAN)
|
2615004000NRG23091220220227159
|
09/12/2022
|
KULVINDER KOUR
|
2615004WL010179
|
KULVINDER KOUR
|
00354
|
PUNB0730700
|
1080
|
1080
|
Processed
|
17/12/2022
|
|
7290271848
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/568
(RAUKE KALAN)
|
2615004000NRG23091220220227160
|
09/12/2022
|
SUKHDEV KAUR
|
2615004WL010179
|
SUKHDEV KAUR
|
00354
|
PUNB0730700
|
1620
|
1620
|
Processed
|
17/12/2022
|
|
7290271857
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/57
(RAUKE KALAN)
|
2615004000NRG23091220220227161
|
09/12/2022
|
JASVIR KAUR
|
2615004WL010179
|
JASVIR KAUR
|
00354
|
PUNB0730700
|
540
|
540
|
Processed
|
17/12/2022
|
|
7290271856
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/598
(RAUKE KALAN)
|
2615004000NRG23091220220227162
|
09/12/2022
|
JASVEER KAUR
|
2615004WL010179
|
JASVEER KAUR
|
00354
|
PUNB0730700
|
1620
|
1620
|
Processed
|
17/12/2022
|
|
7290271851
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/61
(RAUKE KALAN)
|
2615004000NRG23091220220227163
|
09/12/2022
|
GURDEV KAUR
|
2615004WL010179
|
GURDEV KAUR
|
00354
|
PUNB0730700
|
1080
|
1080
|
Processed
|
17/12/2022
|
|
7290271855
|
|
GURDEV KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/611
(RAUKE KALAN)
|
2615004000NRG23091220220227164
|
09/12/2022
|
RANI KAUR
|
2615004WL010179
|
RANI KAUR
|
00354
|
PUNB0730700
|
1620
|
1620
|
Processed
|
17/12/2022
|
|
7290271846
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/618
(RAUKE KALAN)
|
2615004000NRG23091220220227165
|
09/12/2022
|
NASEEB KAUR
|
2615004WL010179
|
NASEEB KAUR
|
00354
|
PUNB0730700
|
1620
|
1620
|
Processed
|
17/12/2022
|
|
7290271852
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/621
(RAUKE KALAN)
|
2615004000NRG23091220220227166
|
09/12/2022
|
BALJEET KAUR
|
2615004WL010179
|
BALJEET KAUR
|
00354
|
PUNB0730700
|
810
|
810
|
Processed
|
17/12/2022
|
|
7290271845
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/627
(RAUKE KALAN)
|
2615004000NRG23091220220227167
|
09/12/2022
|
GURMEET KAUR
|
2615004WL010179
|
GURMEET KAUR
|
00354
|
PUNB0730700
|
270
|
270
|
Processed
|
17/12/2022
|
|
7290271849
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/64
(RAUKE KALAN)
|
2615004000NRG23091220220227168
|
09/12/2022
|
Rani Kaur
|
2615004WL010179
|
Rani Kaur
|
00354
|
PUNB0730700
|
1620
|
1620
|
Processed
|
17/12/2022
|
|
7290271853
|
|
RANI KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/65
(RAUKE KALAN)
|
2615004000NRG23091220220227169
|
09/12/2022
|
PARMINDER KAUR
|
2615004WL010179
|
PARMINDER KAUR
|
00354
|
PUNB0730700
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7290271854
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/651
(RAUKE KALAN)
|
2615004000NRG23091220220227170
|
09/12/2022
|
KARAMJEET KAUR
|
2615004WL010179
|
KARAMJEET KAUR
|
00354
|
PUNB0730700
|
1620
|
1620
|
Processed
|
17/12/2022
|
|
7290271860
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/656
(RAUKE KALAN)
|
2615004000NRG23091220220227171
|
09/12/2022
|
SUKHWINDER KAUR
|
2615004WL010179
|
SUKHWINDER KAUR
|
00354
|
PUNB0730700
|
1620
|
1620
|
Processed
|
17/12/2022
|
|
7290271835
|
|
SUKHWINDER KAUR W/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/662
(RAUKE KALAN)
|
2615004000NRG23091220220227173
|
09/12/2022
|
SHINDERPAL KAUR
|
2615004WL010179
|
SHINDERPAL KAUR
|
00354
|
PUNB0730700
|
1620
|
1620
|
Processed
|
17/12/2022
|
|
7290271861
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-019-001/669
(RAUKE KALAN)
|
2615004000NRG23091220220227174
|
09/12/2022
|
SURJIT KAUR
|
2615004WL010179
|
SURJIT KAUR
|
00354
|
PUNB0730700
|
1080
|
1080
|
Processed
|
17/12/2022
|
|
7290271840
|
|
SURJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-019-001/67
(RAUKE KALAN)
|
2615004000NRG23091220220227175
|
09/12/2022
|
NEK SINGH
|
2615004WL010179
|
NEK SINGH
|
00354
|
PUNB0730700
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7290271834
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-019-001/670
(RAUKE KALAN)
|
2615004000NRG23091220220227176
|
09/12/2022
|
GURMEET KAUR
|
2615004WL010179
|
GURMEET KAUR
|
00354
|
PUNB0730700
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7290271862
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-019-001/673
(RAUKE KALAN)
|
2615004000NRG23091220220227177
|
09/12/2022
|
PREETEM KAUR
|
2615004WL010179
|
PREETEM KAUR
|
00354
|
PUNB0730700
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7290271864
|
|
PREETEM KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-019-001/676
(RAUKE KALAN)
|
2615004000NRG23091220220227178
|
09/12/2022
|
SANDEEP KAUR
|
2615004WL010179
|
SANDEEP KAUR
|
00354
|
PUNB0730700
|
810
|
810
|
Processed
|
17/12/2022
|
|
7290271841
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-019-001/683
(RAUKE KALAN)
|
2615004000NRG23091220220227179
|
09/12/2022
|
Sukhdev Singh
|
2615004WL010179
|
Sukhdev Singh
|
00354
|
PUNB0730700
|
1080
|
1080
|
Processed
|
17/12/2022
|
|
7290271838
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-019-001/699
(RAUKE KALAN)
|
2615004000NRG23091220220227180
|
09/12/2022
|
Sandeep Kaur
|
2615004WL010179
|
Sandeep Kaur
|
00354
|
PUNB0730700
|
1620
|
1620
|
Processed
|
17/12/2022
|
|
7290271866
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-019-001/703
(RAUKE KALAN)
|
2615004000NRG23091220220227181
|
09/12/2022
|
Paramjit Kaur
|
2615004WL010179
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
270
|
270
|
Processed
|
17/12/2022
|
|
7290271871
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-019-001/714
(RAUKE KALAN)
|
2615004000NRG23091220220227182
|
09/12/2022
|
Sukhjit Kaur
|
2615004WL010179
|
Sukhjit Kaur
|
00354
|
PUNB0730700
|
1620
|
1620
|
Processed
|
17/12/2022
|
|
7290271865
|
|
SUKHJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-019-001/719
(RAUKE KALAN)
|
2615004000NRG23091220220227183
|
09/12/2022
|
Mahinder Kaur
|
2615004WL010179
|
Mahinder Kaur
|
00354
|
PUNB0730700
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7290271868
|
|
MAHINDER KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-019-001/729
(RAUKE KALAN)
|
2615004000NRG23091220220227184
|
09/12/2022
|
Chhinder Kaur
|
2615004WL010179
|
Chhinder Kaur
|
00354
|
PUNB0730700
|
1620
|
1620
|
Processed
|
17/12/2022
|
|
7290271869
|
|
CHHINDER KAUR W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-019-001/731
(RAUKE KALAN)
|
2615004000NRG23091220220227185
|
09/12/2022
|
Jaswinder Kaur
|
2615004WL010179
|
Jaswinder Kaur
|
00354
|
PUNB0730700
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7290271837
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-019-001/735
(RAUKE KALAN)
|
2615004000NRG23091220220227186
|
09/12/2022
|
Sukhpreet Kaur
|
2615004WL010179
|
Sukhpreet Kaur
|
00354
|
PUNB0730700
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7290271867
|
|
SUKHPREET KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-019-001/776
(RAUKE KALAN)
|
2615004000NRG23091220220227187
|
09/12/2022
|
Veerpal Kaur
|
2615004WL010179
|
Veerpal Kaur
|
00354
|
PUNB0730700
|
1620
|
1620
|
Processed
|
17/12/2022
|
|
7290271872
|
|
VEERPAL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-019-001/782
(RAUKE KALAN)
|
2615004000NRG23091220220227188
|
09/12/2022
|
Binder Kaur
|
2615004WL010179
|
Binder Kaur
|
00354
|
PUNB0730700
|
810
|
810
|
Processed
|
17/12/2022
|
|
7290271870
|
|
BINDER KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-019-001/792
(RAUKE KALAN)
|
2615004000NRG23091220220227189
|
09/12/2022
|
Amandeep Kaur
|
2615004WL010179
|
Amandeep Kaur
|
00354
|
PUNB0730700
|
1620
|
1620
|
Processed
|
17/12/2022
|
|
7290271843
|
|
AMANDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-019-001/818
(RAUKE KALAN)
|
2615004000NRG23091220220227190
|
09/12/2022
|
Amarjit Kaur
|
2615004WL010179
|
Amarjit Kaur
|
00354
|
PUNB0730700
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7290271844
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-019-001/821
(RAUKE KALAN)
|
2615004000NRG23091220220227191
|
09/12/2022
|
Nasib Kaur
|
2615004WL010179
|
Nasib Kaur
|
00354
|
PUNB0730700
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7290271839
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-019-001/825
(RAUKE KALAN)
|
2615004000NRG23091220220227192
|
09/12/2022
|
Amandeep Kaur
|
2615004WL010179
|
Amandeep Kaur
|
00354
|
PUNB0730700
|
270
|
270
|
Rejected
|
17/12/2022
|
|
7290271842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49410
|
49410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49410
|
49410
|
|
|
|
|
|
|
|