|
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-15-004-039-001/106-A
(MALLIANA)
|
2615004000NRG23160620220077277
|
16/06/2022
|
Charnjit kaur
|
2615004WL002548
|
Charnjit kaur
|
00354
|
PUNB0007210
|
860
|
860
|
Processed
|
27/06/2022
|
|
2514455804
|
|
MRS CHARANJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/125
(MALLIANA)
|
2615004000NRG23160620220077280
|
16/06/2022
|
Kulwant Kaur
|
2615004WL002548
|
Kulwant Kaur
|
00354
|
PUNB0007210
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2514455809
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/133
(MALLIANA)
|
2615004000NRG23160620220077281
|
16/06/2022
|
Gurcharn Singh
|
2615004WL002548
|
Gurcharn Singh
|
00354
|
PUNB0007210
|
860
|
860
|
Processed
|
27/06/2022
|
|
2514455820
|
|
GURCHARAN SINGH S O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/133
(MALLIANA)
|
2615004000NRG23160620220077282
|
16/06/2022
|
Parminder Kaur
|
2615004WL002548
|
Parminder Kaur
|
00354
|
PUNB0007210
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2514455816
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/149
(MALLIANA)
|
2615004000NRG23160620220077284
|
16/06/2022
|
Kuldeep Kaur
|
2615004WL002548
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2514455815
|
|
KULDEEP KAUR W/O VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/168
(MALLIANA)
|
2615004000NRG23160620220077286
|
16/06/2022
|
Manjeet Kaur
|
2615004WL002548
|
Manjeet Kaur
|
00354
|
PUNB0007210
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2514455818
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/169
(MALLIANA)
|
2615004000NRG23160620220077287
|
16/06/2022
|
CHARN KAUR
|
2615004WL002548
|
CHARN KAUR
|
00354
|
PUNB0007210
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514455808
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/179
(MALLIANA)
|
2615004000NRG23160620220077289
|
16/06/2022
|
Parmjeet Kaur
|
2615004WL002548
|
Parmjeet Kaur
|
00354
|
PUNB0007210
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514455810
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/183
(MALLIANA)
|
2615004000NRG23160620220077290
|
16/06/2022
|
Harbans Kaur
|
2615004WL002548
|
Harbans Kaur
|
00354
|
PUNB0007210
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514455825
|
|
HARBANS KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/197
(MALLIANA)
|
2615004000NRG23160620220077291
|
16/06/2022
|
Sandeep Kaur
|
2615004WL002548
|
Sandeep Kaur
|
00354
|
PUNB0007210
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2514455814
|
|
SANDEEP KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-039-001/227
(MALLIANA)
|
2615004000NRG23160620220077294
|
16/06/2022
|
Gurmel Kaur
|
2615004WL002548
|
Gurmel Kaur
|
00354
|
PUNB0007210
|
215
|
215
|
Processed
|
27/06/2022
|
|
2514455803
|
|
GURMAIL KAUR WO AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/229
(MALLIANA)
|
2615004000NRG23160620220077295
|
16/06/2022
|
Jaswinder Singh
|
2615004WL002548
|
Jaswinder Singh
|
00354
|
PUNB0007210
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514455821
|
|
JASVINDER SINGH S/O PARKAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-039-001/23
(MALLIANA)
|
2615004000NRG23160620220077297
|
16/06/2022
|
Gurdial Kaur
|
2615004WL002548
|
Gurdial Kaur
|
00354
|
PUNB0007210
|
860
|
860
|
Processed
|
27/06/2022
|
|
2514455826
|
|
GURDIAL KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-039-001/236
(MALLIANA)
|
2615004000NRG23160620220077299
|
16/06/2022
|
Gurmeet Kaur
|
2615004WL002548
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
645
|
645
|
Processed
|
27/06/2022
|
|
2514455828
|
|
GURMEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-039-001/244
(MALLIANA)
|
2615004000NRG23160620220077300
|
16/06/2022
|
Paramjit Kaur
|
2615004WL002548
|
Paramjit Kaur
|
00354
|
PUNB0007210
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514455824
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-039-001/266
(MALLIANA)
|
2615004000NRG23160620220077304
|
16/06/2022
|
Amandeep Kaur
|
2615004WL002548
|
Amandeep Kaur
|
00354
|
PUNB0007210
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2514455829
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-039-001/270
(MALLIANA)
|
2615004000NRG23160620220077305
|
16/06/2022
|
Amarjit Kaur
|
2615004WL002548
|
Amarjit Kaur
|
00354
|
PUNB0007210
|
430
|
430
|
Processed
|
27/06/2022
|
|
2514455823
|
|
AMARJIT KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-039-001/279
(MALLIANA)
|
2615004000NRG23160620220077308
|
16/06/2022
|
Paramjeet Kaur
|
2615004WL002548
|
Paramjeet Kaur
|
00354
|
PUNB0007210
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514455819
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-039-001/286
(MALLIANA)
|
2615004000NRG23160620220077310
|
16/06/2022
|
Gurmeet Kaur
|
2615004WL002548
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514455822
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-039-001/287
(MALLIANA)
|
2615004000NRG23160620220077311
|
16/06/2022
|
Gurdeep Kaur
|
2615004WL002548
|
Gurdeep Kaur
|
00354
|
PUNB0007210
|
860
|
860
|
Processed
|
27/06/2022
|
|
2514455827
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-039-001/298
(MALLIANA)
|
2615004000NRG23160620220077312
|
16/06/2022
|
Darshan Singh
|
2615004WL002548
|
Darshan Singh
|
00354
|
PUNB0007210
|
860
|
860
|
Processed
|
27/06/2022
|
|
2514455802
|
|
DARSHAN SINGH S/O MAGHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-039-001/46
(MALLIANA)
|
2615004000NRG23160620220077326
|
16/06/2022
|
Manjit Kaur
|
2615004WL002548
|
Manjit Kaur
|
00354
|
PUNB0007210
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514455817
|
|
MANJIT KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-039-001/50
(MALLIANA)
|
2615004000NRG23160620220077327
|
16/06/2022
|
Bhajan Kaur
|
2615004WL002548
|
Bhajan Kaur
|
00354
|
PUNB0007210
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514455806
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-039-001/57
(MALLIANA)
|
2615004000NRG23160620220077329
|
16/06/2022
|
Mohinder Kaur
|
2615004WL002548
|
Mohinder Kaur
|
00354
|
PUNB0007210
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2514455805
|
|
MINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-039-001/61
(MALLIANA)
|
2615004000NRG23160620220077330
|
16/06/2022
|
Sukhjit Kaur
|
2615004WL002548
|
Sukhjit Kaur
|
00354
|
PUNB0007210
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514455812
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-039-001/71
(MALLIANA)
|
2615004000NRG23160620220077332
|
16/06/2022
|
Manjit kaur
|
2615004WL002548
|
Manjit kaur
|
00354
|
PUNB0007210
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514455807
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-039-001/74
(MALLIANA)
|
2615004000NRG23160620220077333
|
16/06/2022
|
Sukhpal Kaur
|
2615004WL002548
|
Sukhpal Kaur
|
00354
|
PUNB0007210
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514455813
|
|
SUKHPAL KAUR WO SUKHJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28595
|
28595
|
|
|
|
|
|
|
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-039-001/54
(MALLIANA)
|
2615004000NRG23160620220077328
|
16/06/2022
|
Charnjit Singh
|
2615004WL002548
|
Charnjit Singh
|
00354
|
PUNB0054500
|
645
|
645
|
Processed
|
27/06/2022
|
|
2514455830
|
|
CHARANJIT SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-039-001/84
(MALLIANA)
|
2615004000NRG23160620220077335
|
16/06/2022
|
Kuldeep Kaur
|
2615004WL002548
|
Kuldeep Kaur
|
00354
|
PUNB0145510
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2514455811
|
|
KULDEEP KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-039-001/229
(MALLIANA)
|
2615004000NRG23160620220077296
|
16/06/2022
|
Baljinder Kaur
|
2615004WL002548
|
Baljinder Kaur
|
00354
|
PUNB0730600
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514455834
|
|
BALJINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-039-001/275
(MALLIANA)
|
2615004000NRG23160620220077307
|
16/06/2022
|
Simardeep Kaur
|
2615004WL002548
|
Simardeep Kaur
|
00354
|
PUNB0730600
|
645
|
645
|
Processed
|
27/06/2022
|
|
2514455831
|
|
SIMARDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-039-001/301
(MALLIANA)
|
2615004000NRG23160620220077314
|
16/06/2022
|
Karmjeet Kaur
|
2615004WL002548
|
Karmjeet Kaur
|
00354
|
PUNB0730600
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514455847
|
|
KARMJEET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-039-001/310
(MALLIANA)
|
2615004000NRG23160620220077316
|
16/06/2022
|
Balwant Singh
|
2615004WL002548
|
Balwant Singh
|
00354
|
PUNB0730600
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2514455832
|
|
BALWANT SINGH SO BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-039-001/45
(MALLIANA)
|
2615004000NRG23160620220077325
|
16/06/2022
|
SWARN SINGH
|
2615004WL002548
|
SWARN SINGH
|
00354
|
PUNB0730600
|
645
|
645
|
Rejected
|
27/06/2022
|
|
2514455833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-019-001/150
(RAUKE KALAN)
|
2615004000NRG23160620220077261
|
16/06/2022
|
BIMLA RANI
|
2615004WL002548
|
BIMLA RANI
|
00354
|
PUNB0730700
|
860
|
860
|
Processed
|
27/06/2022
|
|
2514455846
|
|
BIMLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-019-001/154
(RAUKE KALAN)
|
2615004000NRG23160620220077262
|
16/06/2022
|
GURWINER KAUR
|
2615004WL002548
|
GURWINER KAUR
|
00354
|
PUNB0730700
|
645
|
645
|
Processed
|
27/06/2022
|
|
2514455839
|
|
GURVINDER KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-019-001/154
(RAUKE KALAN)
|
2615004000NRG23160620220077263
|
16/06/2022
|
HARDEV SINGH
|
2615004WL002548
|
HARDEV SINGH
|
00354
|
PUNB0730700
|
645
|
645
|
Processed
|
27/06/2022
|
|
2514455836
|
|
HARDEV SINGH S/O DARSHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-019-001/191
(RAUKE KALAN)
|
2615004000NRG23160620220077264
|
16/06/2022
|
HARJINDER KAUR
|
2615004WL002548
|
HARJINDER KAUR
|
00354
|
PUNB0730700
|
645
|
645
|
Processed
|
27/06/2022
|
|
2514455843
|
|
HARJINDER KAUR W-O GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-019-001/196
(RAUKE KALAN)
|
2615004000NRG23160620220077265
|
16/06/2022
|
JASVIR KAUR
|
2615004WL002548
|
JASVIR KAUR
|
00354
|
PUNB0730700
|
860
|
860
|
Processed
|
27/06/2022
|
|
2514455840
|
|
JASVIR KAUR W/O BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-019-001/23
(RAUKE KALAN)
|
2615004000NRG23160620220077266
|
16/06/2022
|
SARBHJIT KAUR
|
2615004WL002548
|
SARBHJIT KAUR
|
00354
|
PUNB0730700
|
860
|
860
|
Processed
|
27/06/2022
|
|
2514455837
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-019-001/31
(RAUKE KALAN)
|
2615004000NRG23160620220077267
|
16/06/2022
|
BALJIT KAUR
|
2615004WL002548
|
BALJIT KAUR
|
00354
|
PUNB0730700
|
430
|
430
|
Processed
|
27/06/2022
|
|
2514455842
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-019-001/33
(RAUKE KALAN)
|
2615004000NRG23160620220077268
|
16/06/2022
|
MAKHAN SINGH
|
2615004WL002548
|
MAKHAN SINGH
|
00354
|
PUNB0730700
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2514455838
|
|
MAKHAN SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-019-001/335
(RAUKE KALAN)
|
2615004000NRG23160620220077269
|
16/06/2022
|
BALVIR SINGH
|
2615004WL002548
|
BALVIR SINGH
|
00354
|
PUNB0730700
|
645
|
645
|
Processed
|
27/06/2022
|
|
2514455844
|
|
BALVIR SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-019-001/380
(RAUKE KALAN)
|
2615004000NRG23160620220077270
|
16/06/2022
|
GURDEEP SINGH
|
2615004WL002548
|
GURDEEP SINGH
|
00354
|
PUNB0730700
|
430
|
430
|
Processed
|
27/06/2022
|
|
2514455841
|
|
GURDEEP SINGH SO KUSSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-019-001/45
(RAUKE KALAN)
|
2615004000NRG23160620220077271
|
16/06/2022
|
GURMEL SINGH
|
2615004WL002548
|
GURMEL SINGH
|
00354
|
PUNB0730700
|
860
|
860
|
Processed
|
27/06/2022
|
|
2514455848
|
|
GURMEL SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-019-001/462
(RAUKE KALAN)
|
2615004000NRG23160620220077274
|
16/06/2022
|
BALJIT SINGH
|
2615004WL002548
|
BALJIT SINGH
|
00354
|
PUNB0730700
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2514455835
|
|
BALJIT SINGH S/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-019-001/486
(RAUKE KALAN)
|
2615004000NRG23160620220077275
|
16/06/2022
|
KARMJEET KAUR
|
2615004WL002548
|
KARMJEET KAUR
|
00354
|
PUNB0730700
|
1075
|
1075
|
Processed
|
27/06/2022
|
|
2514455845
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10105
|
10105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45365
|
45365
|
|
|
|
|
|
|
|