|
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-15-004-034-001/47
(PATTO HIRA SINGH)
|
2615004000NRG23170520220016592
|
17/05/2022
|
Gurnam Singh
|
2615004WL000871
|
Gurnam Singh
|
00152
|
HDFC0002793
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933740
|
|
GURNAM SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-007-001/177
(BEER ROUKE)
|
2615004000NRG23170520220016541
|
17/05/2022
|
DHANNA SINGH
|
2615004WL000871
|
DHANNA SINGH
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933705
|
|
DHANA SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/123
(RAUNTA)
|
2615004000NRG23170520220016545
|
17/05/2022
|
GURCHARAN SINGH
|
2615004WL000871
|
GURCHARAN SINGH
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933724
|
|
GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/420
(RAUNTA)
|
2615004000NRG23170520220016550
|
17/05/2022
|
Major Singh
|
2615004WL000871
|
Major Singh
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933726
|
|
Mejar Singh
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/438
(RAUNTA)
|
2615004000NRG23170520220016551
|
17/05/2022
|
MALKIT SINGH
|
2615004WL000871
|
MALKIT SINGH
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933725
|
|
MALKEET SINGH S/O BACHINT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/103
(DINA)
|
2615004000NRG23170520220016564
|
17/05/2022
|
BHAN SINGH
|
2615004WL000871
|
BHAN SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933736
|
|
BHAN SINGH SO MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/203
(DINA)
|
2615004000NRG23170520220016565
|
17/05/2022
|
GURDIAL SINGH
|
2615004WL000871
|
GURDIAL SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933733
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/21
(DINA)
|
2615004000NRG23170520220016567
|
17/05/2022
|
NASIB KAUR
|
2615004WL000871
|
NASIB KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933728
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-026-001/21
(DINA)
|
2615004000NRG23170520220016566
|
17/05/2022
|
SHINDER SINGH
|
2615004WL000871
|
SHINDER SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933731
|
|
SHINDER SINGH SO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-026-001/24
(DINA)
|
2615004000NRG23170520220016568
|
17/05/2022
|
SUKHDEV SINGH
|
2615004WL000871
|
SUKHDEV SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933735
|
|
SUKHDEV SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-026-001/242
(DINA)
|
2615004000NRG23170520220016569
|
17/05/2022
|
PYARA SINGH
|
2615004WL000871
|
PYARA SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933727
|
|
PIARA SINGH SO ROODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-026-001/288
(DINA)
|
2615004000NRG23170520220016570
|
17/05/2022
|
Binder singh
|
2615004WL000871
|
Binder singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933734
|
|
BINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-026-001/73
(DINA)
|
2615004000NRG23170520220016572
|
17/05/2022
|
KARNAIL SINGH
|
2615004WL000871
|
KARNAIL SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933730
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-026-001/76
(DINA)
|
2615004000NRG23170520220016573
|
17/05/2022
|
RAJ SINGH
|
2615004WL000871
|
RAJ SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933732
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-026-001/95
(DINA)
|
2615004000NRG23170520220016574
|
17/05/2022
|
KARM SINGH
|
2615004WL000871
|
KARM SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933729
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-014-001/46
(RAUNTA)
|
2615004000NRG23170520220016552
|
17/05/2022
|
AVTAR SINGH
|
2615004WL000871
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933748
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-001-001/209
(LOPON)
|
2615004000NRG23170520220016538
|
17/05/2022
|
Jeet Singh
|
2615004WL000871
|
Jeet Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933706
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-034-001/150
(PATTO HIRA SINGH)
|
2615004000NRG23170520220016580
|
17/05/2022
|
Manjeet Kaur
|
2615004WL000871
|
Manjeet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933710
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-034-001/152
(PATTO HIRA SINGH)
|
2615004000NRG23170520220016581
|
17/05/2022
|
Parmjeet Kaur
|
2615004WL000871
|
Parmjeet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933711
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-034-001/208
(PATTO HIRA SINGH)
|
2615004000NRG23170520220016582
|
17/05/2022
|
Nasib Kaur
|
2615004WL000871
|
Nasib Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933709
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-034-001/231-A
(PATTO HIRA SINGH)
|
2615004000NRG23170520220016583
|
17/05/2022
|
Sarbjit Kaur
|
2615004WL000871
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933713
|
|
SARABJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-034-001/279
(PATTO HIRA SINGH)
|
2615004000NRG23170520220016584
|
17/05/2022
|
BHINDER KAUR
|
2615004WL000871
|
BHINDER KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933712
|
|
BHINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-034-001/281
(PATTO HIRA SINGH)
|
2615004000NRG23170520220016586
|
17/05/2022
|
Rani Kaur
|
2615004WL000871
|
Rani Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933716
|
|
RANI KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-034-001/320
(PATTO HIRA SINGH)
|
2615004000NRG23170520220016588
|
17/05/2022
|
Hardeep Kaur
|
2615004WL000871
|
Hardeep Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933714
|
|
JAGSIR SINGH S O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-034-001/412
(PATTO HIRA SINGH)
|
2615004000NRG23170520220016590
|
17/05/2022
|
MANPREET KAUR
|
2615004WL000871
|
MANPREET KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933717
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-034-001/454
(PATTO HIRA SINGH)
|
2615004000NRG23170520220016591
|
17/05/2022
|
Krishna Kaur
|
2615004WL000871
|
Krishna Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933715
|
|
KRISHNA KAUR WO HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-034-001/519
(PATTO HIRA SINGH)
|
2615004000NRG23170520220016593
|
17/05/2022
|
Manpreet Kaur
|
2615004WL000871
|
Manpreet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933718
|
|
MANPREET KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-034-001/62
(PATTO HIRA SINGH)
|
2615004000NRG23170520220016595
|
17/05/2022
|
Gurmail Singh
|
2615004WL000871
|
Gurmail Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933708
|
|
GURMAIL SINGH S O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-034-001/64
(PATTO HIRA SINGH)
|
2615004000NRG23170520220016596
|
17/05/2022
|
Nand Singh
|
2615004WL000871
|
Nand Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933707
|
|
NAND SINGH S O VAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-007-001/49
(BEER ROUKE)
|
2615004000NRG23170520220016542
|
17/05/2022
|
Baldev Singh
|
2615004WL000871
|
Baldev Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933723
|
|
BALDEV SINGH SO RONK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-010-001/57
(BURJ HAMIRA)
|
2615004000NRG23170520220016544
|
17/05/2022
|
Tara Singh
|
2615004WL000871
|
Tara Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933719
|
|
TARA SINGH SO KANSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-014-001/190
(RAUNTA)
|
2615004000NRG23170520220016546
|
17/05/2022
|
Veer Singh
|
2615004WL000871
|
Veer Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933720
|
|
VEER SINGH SO HAZOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-014-001/315
(RAUNTA)
|
2615004000NRG23170520220016547
|
17/05/2022
|
Kala Singh
|
2615004WL000871
|
Kala Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933722
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-014-001/41
(RAUNTA)
|
2615004000NRG23170520220016548
|
17/05/2022
|
Parmjit Kaur
|
2615004WL000871
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933721
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-033-001/809
(SAIDOKE)
|
2615004000NRG23170520220016578
|
17/05/2022
|
Gurdev Singh
|
2615004WL000871
|
Gurdev Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933738
|
|
GURDEV SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-034-001/280
(PATTO HIRA SINGH)
|
2615004000NRG23170520220016585
|
17/05/2022
|
Rachpal Kaur
|
2615004WL000871
|
Rachpal Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933739
|
|
RACHPAL KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-039-001/256
(MALLIANA)
|
2615004000NRG23170520220016602
|
17/05/2022
|
Gurmukh Singh
|
2615004WL000871
|
Gurmukh Singh
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933741
|
|
GURMUKH SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-019-001/249
(RAUKE KALAN)
|
2615004000NRG23170520220016555
|
17/05/2022
|
Nachhatar Singh
|
2615004WL000871
|
Nachhatar Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933746
|
|
MR NACHTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-019-001/267
(RAUKE KALAN)
|
2615004000NRG23170520220016556
|
17/05/2022
|
Kewal Singh
|
2615004WL000871
|
Kewal Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1586933747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-019-001/3
(RAUKE KALAN)
|
2615004000NRG23170520220016557
|
17/05/2022
|
SEWAK SINGH
|
2615004WL000871
|
SEWAK SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933742
|
|
SEWAK SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-019-001/42
(RAUKE KALAN)
|
2615004000NRG23170520220016558
|
17/05/2022
|
Malkiat Singh
|
2615004WL000871
|
Malkiat Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933743
|
|
MALKIT SINGH S-O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-019-001/661
(RAUKE KALAN)
|
2615004000NRG23170520220016560
|
17/05/2022
|
BHOLI KAUR
|
2615004WL000871
|
BHOLI KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586933745
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-019-001/730
(RAUKE KALAN)
|
2615004000NRG23170520220016561
|
17/05/2022
|
Manjit Kaur
|
2615004WL000871
|
Manjit Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933744
|
|
MANJIT KAUR W-O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-032-001/19
(DHURKOT RANSIH)
|
2615004000NRG23170520220016575
|
17/05/2022
|
JAGSIR SINGH
|
2615004WL000871
|
JAGSIR SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933737
|
|
MR JAGSIR SINGH SO S0 SHDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73602
|
73602
|
|
|
|
|
|
|
|