|
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-15-004-012-001/119
(KHAI)
|
2615004000NRG23120820220140580
|
12/08/2022
|
HARJEET KAUR
|
2615004WL005439
|
HARJEET KAUR
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118736312
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-012-001/38
(KHAI)
|
2615004000NRG23120820220140618
|
12/08/2022
|
Harpal Kaur
|
2615004WL005439
|
Harpal Kaur
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118736313
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-012-001/40
(KHAI)
|
2615004000NRG23120820220140621
|
12/08/2022
|
KAMALJIT KAUR
|
2615004WL005439
|
KAMALJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118736288
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-012-001/48
(KHAI)
|
2615004000NRG23120820220140624
|
12/08/2022
|
RAJ KAUR
|
2615004WL005439
|
RAJ KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118736314
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-012-001/80
(KHAI)
|
2615004000NRG23120820220140638
|
12/08/2022
|
Harnek Singh
|
2615004WL005439
|
Harnek Singh
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118736315
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-012-001/100
(KHAI)
|
2615004000NRG23120820220140575
|
12/08/2022
|
Kulwinder kaur
|
2615004WL005439
|
Kulwinder kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118736295
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-012-001/101
(KHAI)
|
2615004000NRG23120820220140576
|
12/08/2022
|
Jasvir kaur
|
2615004WL005439
|
Jasvir kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118736269
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-012-001/102
(KHAI)
|
2615004000NRG23120820220140577
|
12/08/2022
|
KULDEEP KAUR
|
2615004WL005439
|
KULDEEP KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118736270
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-012-001/106
(KHAI)
|
2615004000NRG23120820220140578
|
12/08/2022
|
GURMEET KAUR
|
2615004WL005439
|
GURMEET KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118736289
|
|
GURMIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-012-001/116
(KHAI)
|
2615004000NRG23120820220140579
|
12/08/2022
|
Harpal Kaur
|
2615004WL005439
|
Harpal Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118736310
|
|
HARPAL KAUR WO BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-012-001/120
(KHAI)
|
2615004000NRG23120820220140581
|
12/08/2022
|
INDERJIT KAUR
|
2615004WL005439
|
INDERJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118736286
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-012-001/125
(KHAI)
|
2615004000NRG23120820220140582
|
12/08/2022
|
Veerpal Kaur
|
2615004WL005439
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118736290
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-012-001/128
(KHAI)
|
2615004000NRG23120820220140583
|
12/08/2022
|
SWARN KAUR
|
2615004WL005439
|
SWARN KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118736282
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-012-001/129
(KHAI)
|
2615004000NRG23120820220140584
|
12/08/2022
|
Gurmail Kaur
|
2615004WL005439
|
Gurmail Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118736283
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-012-001/134
(KHAI)
|
2615004000NRG23120820220140585
|
12/08/2022
|
Amarjit Kaur
|
2615004WL005439
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118736311
|
|
AMARJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-012-001/135
(KHAI)
|
2615004000NRG23120820220140586
|
12/08/2022
|
JASWINDER KAUR
|
2615004WL005439
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118736276
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-012-001/14
(KHAI)
|
2615004000NRG23120820220140587
|
12/08/2022
|
SUKHDEV KAUR
|
2615004WL005439
|
SUKHDEV KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118736297
|
|
SUKHDEV KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-012-001/140
(KHAI)
|
2615004000NRG23120820220140588
|
12/08/2022
|
Mandeep kaur
|
2615004WL005439
|
Mandeep kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118736296
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-012-001/141
(KHAI)
|
2615004000NRG23120820220140589
|
12/08/2022
|
Swarn Kaur
|
2615004WL005439
|
Swarn Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118736299
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-012-001/15
(KHAI)
|
2615004000NRG23120820220140591
|
12/08/2022
|
Joginder Kaur
|
2615004WL005439
|
Joginder Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118736278
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-012-001/156
(KHAI)
|
2615004000NRG23120820220140592
|
12/08/2022
|
Charan Kaur
|
2615004WL005439
|
Charan Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118736304
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-012-001/16
(KHAI)
|
2615004000NRG23120820220140593
|
12/08/2022
|
Sarbjit Kaur
|
2615004WL005439
|
Sarbjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118736268
|
|
SARABJEET KAUR WO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-012-001/165
(KHAI)
|
2615004000NRG23120820220140595
|
12/08/2022
|
Baljit Kaur
|
2615004WL005439
|
Baljit Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118736308
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-012-001/17
(KHAI)
|
2615004000NRG23120820220140598
|
12/08/2022
|
JASWINDER KAUR
|
2615004WL005439
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118736271
|
|
JASWINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-012-001/19
(KHAI)
|
2615004000NRG23120820220140600
|
12/08/2022
|
Kuldeep Kaur
|
2615004WL005439
|
Kuldeep Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118736294
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-012-001/28
(KHAI)
|
2615004000NRG23120820220140612
|
12/08/2022
|
Baljit Kaur
|
2615004WL005439
|
Baljit Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118736272
|
|
BALJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-012-001/29
(KHAI)
|
2615004000NRG23120820220140613
|
12/08/2022
|
MANJEET KAUR
|
2615004WL005439
|
MANJEET KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118736305
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-012-001/31
(KHAI)
|
2615004000NRG23120820220140614
|
12/08/2022
|
Malkiat Kaur
|
2615004WL005439
|
Malkiat Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118736303
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-012-001/32
(KHAI)
|
2615004000NRG23120820220140615
|
12/08/2022
|
DALIP KAUR
|
2615004WL005439
|
DALIP KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118736298
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-012-001/34
(KHAI)
|
2615004000NRG23120820220140616
|
12/08/2022
|
PARAMJEET KAUR
|
2615004WL005439
|
PARAMJEET KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118736307
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-012-001/36
(KHAI)
|
2615004000NRG23120820220140617
|
12/08/2022
|
GURMAIL KAUR
|
2615004WL005439
|
GURMAIL KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118736274
|
|
GURMAIL KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-012-001/4
(KHAI)
|
2615004000NRG23120820220140619
|
12/08/2022
|
PAL SINGH
|
2615004WL005439
|
PAL SINGH
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118736280
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-012-001/40
(KHAI)
|
2615004000NRG23120820220140620
|
12/08/2022
|
DARSHAN SINGH
|
2615004WL005439
|
DARSHAN SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118736277
|
|
DARSHAN SINGH SO JEOAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-012-001/43
(KHAI)
|
2615004000NRG23120820220140622
|
12/08/2022
|
Kulwant Kaur
|
2615004WL005439
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118736293
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-012-001/5
(KHAI)
|
2615004000NRG23120820220140625
|
12/08/2022
|
Piyara Singh
|
2615004WL005439
|
Piyara Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118736287
|
|
PIARA SINGH S/O SHER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-012-001/52
(KHAI)
|
2615004000NRG23120820220140627
|
12/08/2022
|
AMARJEET KAUR
|
2615004WL005439
|
AMARJEET KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118736284
|
|
AMARJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-012-001/52
(KHAI)
|
2615004000NRG23120820220140626
|
12/08/2022
|
GURMAIL SINGH
|
2615004WL005439
|
GURMAIL SINGH
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118736292
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-012-001/53
(KHAI)
|
2615004000NRG23120820220140628
|
12/08/2022
|
Jasveer Kaur
|
2615004WL005439
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118736300
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-012-001/59
(KHAI)
|
2615004000NRG23120820220140629
|
12/08/2022
|
BALVIR KAUR
|
2615004WL005439
|
BALVIR KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118736275
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-012-001/60
(KHAI)
|
2615004000NRG23120820220140630
|
12/08/2022
|
Kaura Singh
|
2615004WL005439
|
Kaura Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118736306
|
|
KAURA SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-012-001/64
(KHAI)
|
2615004000NRG23120820220140631
|
12/08/2022
|
Dalip Singh
|
2615004WL005439
|
Dalip Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118736301
|
|
DALIP SINGH S/O JANGIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-012-001/67
(KHAI)
|
2615004000NRG23120820220140633
|
12/08/2022
|
Nika Singh
|
2615004WL005439
|
Nika Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118736281
|
|
NIKAR SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-012-001/7
(KHAI)
|
2615004000NRG23120820220140634
|
12/08/2022
|
VEERPAL KAUR
|
2615004WL005439
|
VEERPAL KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118736291
|
|
VEERPAL KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-012-001/70
(KHAI)
|
2615004000NRG23120820220140635
|
12/08/2022
|
Kulwinder Kaur
|
2615004WL005439
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118736302
|
|
KULWINDER KAUR WO PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-012-001/75
(KHAI)
|
2615004000NRG23120820220140636
|
12/08/2022
|
Chamkaur Singh
|
2615004WL005439
|
Chamkaur Singh
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118736273
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-012-001/80
(KHAI)
|
2615004000NRG23120820220140639
|
12/08/2022
|
Hardeep Kaur
|
2615004WL005439
|
Hardeep Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118736309
|
|
HARDEEP KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-012-001/86
(KHAI)
|
2615004000NRG23120820220140640
|
12/08/2022
|
JASWINDER KAUR
|
2615004WL005439
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118736285
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-012-001/91
(KHAI)
|
2615004000NRG23120820220140641
|
12/08/2022
|
Rani Kaur
|
2615004WL005439
|
Rani Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118736279
|
|
GURPREET SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-012-001/176
(KHAI)
|
2615004000NRG23120820220140599
|
12/08/2022
|
Ranjeet Kaur
|
2615004WL005439
|
Ranjeet Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118736316
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|