|
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-15-004-011-001/102
(BURJ DUNA)
|
2615004000NRG23170820220144847
|
17/08/2022
|
Lachhman Singh
|
2615004WL005670
|
Lachhman Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740720
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/127
(BURJ DUNA)
|
2615004000NRG23170820220144848
|
17/08/2022
|
MALKEET SINGH
|
2615004WL005670
|
MALKEET SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740721
|
|
Mr. MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/25
(BURJ DUNA)
|
2615004000NRG23170820220144849
|
17/08/2022
|
VEER SINGH
|
2615004WL005670
|
VEER SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740719
|
|
Mr. BEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-011-001/73-A
(BURJ DUNA)
|
2615004000NRG23170820220144850
|
17/08/2022
|
AMAR SINGH
|
2615004WL005670
|
AMAR SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740717
|
|
AMAR SINGH S/OGURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-011-001/88
(BURJ DUNA)
|
2615004000NRG23170820220144851
|
17/08/2022
|
HARBANS SINGH
|
2615004WL005670
|
HARBANS SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740718
|
|
HARBANS SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-014-001/438
(RAUNTA)
|
2615004000NRG23170820220144853
|
17/08/2022
|
MALKIT SINGH
|
2615004WL005670
|
MALKIT SINGH
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740740
|
|
MALKEET SINGH S/O BACHINT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-014-001/540
(RAUNTA)
|
2615004000NRG23170820220144854
|
17/08/2022
|
GURJIT KAUR
|
2615004WL005670
|
GURJIT KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740713
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-014-001/566
(RAUNTA)
|
2615004000NRG23170820220144856
|
17/08/2022
|
Jasvir Kaur
|
2615004WL005670
|
Jasvir Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740707
|
|
JASVIR KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-014-001/609
(RAUNTA)
|
2615004000NRG23170820220144857
|
17/08/2022
|
Gurmeet Kaur
|
2615004WL005670
|
Gurmeet Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740714
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-026-001/103
(DINA)
|
2615004000NRG23170820220144867
|
17/08/2022
|
BHAN SINGH
|
2615004WL005670
|
BHAN SINGH
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154740715
|
|
BHAN SINGH SO MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-026-001/155
(DINA)
|
2615004000NRG23170820220144868
|
17/08/2022
|
Gurjant Singh
|
2615004WL005670
|
Gurjant Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740711
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-026-001/203
(DINA)
|
2615004000NRG23170820220144869
|
17/08/2022
|
Gurdial Singh
|
2615004WL005670
|
Gurdial Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740710
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-026-001/21
(DINA)
|
2615004000NRG23170820220144870
|
17/08/2022
|
SHINDER SINGH
|
2615004WL005670
|
SHINDER SINGH
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154740709
|
|
SHINDER SINGH SO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-026-001/24
(DINA)
|
2615004000NRG23170820220144872
|
17/08/2022
|
SUKHDEV SINGH
|
2615004WL005670
|
SUKHDEV SINGH
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154740712
|
|
SUKHDEV SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-026-001/3
(DINA)
|
2615004000NRG23170820220144873
|
17/08/2022
|
GURNAM SINGH
|
2615004WL005670
|
GURNAM SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740708
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-001-001/30
(LOPON)
|
2615004000NRG23170820220144840
|
17/08/2022
|
Kewal Singh
|
2615004WL005670
|
Kewal Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740730
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-001-001/405
(LOPON)
|
2615004000NRG23170820220144841
|
17/08/2022
|
HARI SINGH
|
2615004WL005670
|
HARI SINGH
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740729
|
|
HARI SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-039-001/127
(MALLIANA)
|
2615004000NRG23170820220144880
|
17/08/2022
|
MINA KUMARI
|
2615004WL005670
|
MINA KUMARI
|
00354
|
PUNB0007210
|
1692
|
1692
|
Rejected
|
25/08/2022
|
|
4154740731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-039-001/188
(MALLIANA)
|
2615004000NRG23170820220144882
|
17/08/2022
|
Gagandeep
|
2615004WL005670
|
Gagandeep
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740732
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-039-001/204
(MALLIANA)
|
2615004000NRG23170820220144883
|
17/08/2022
|
Kuldeep Singh
|
2615004WL005670
|
Kuldeep Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740735
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-039-001/212
(MALLIANA)
|
2615004000NRG23170820220144884
|
17/08/2022
|
Mandeep Kaur
|
2615004WL005670
|
Mandeep Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740736
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-039-001/213
(MALLIANA)
|
2615004000NRG23170820220144885
|
17/08/2022
|
Gurmel Singh
|
2615004WL005670
|
Gurmel Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740733
|
|
GURMEL SINGH SO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-039-001/314
(MALLIANA)
|
2615004000NRG23170820220144886
|
17/08/2022
|
Jasvir Singh
|
2615004WL005670
|
Jasvir Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740734
|
|
JASVIR SINGH S/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-007-001/49
(BEER ROUKE)
|
2615004000NRG23170820220144845
|
17/08/2022
|
Baldev Singh
|
2615004WL005670
|
Baldev Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740738
|
|
BALDEV SINGH SO RONK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-014-001/312
(RAUNTA)
|
2615004000NRG23170820220144852
|
17/08/2022
|
Gurmeet Kaur
|
2615004WL005670
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740737
|
|
GURMEET KAUR W/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-007-001/136
(BEER ROUKE)
|
2615004000NRG23170820220144843
|
17/08/2022
|
MALKIT SINGH
|
2615004WL005670
|
MALKIT SINGH
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740739
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-024-001/216
(RANIANA)
|
2615004000NRG23170820220144865
|
17/08/2022
|
Parmjit Singh
|
2615004WL005670
|
Parmjit Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740716
|
|
PARAMJIT SINGH S O NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-033-001/465
(SAIDOKE)
|
2615004000NRG23170820220144877
|
17/08/2022
|
RAJVIR KAUR
|
2615004WL005670
|
RAJVIR KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154740723
|
|
RAJVIR KAUR WO KULTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-033-001/615
(SAIDOKE)
|
2615004000NRG23170820220144878
|
17/08/2022
|
Sukhpal kaur
|
2615004WL005670
|
Sukhpal kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154740724
|
|
MISS SUKHPAL KAYR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-019-001/249
(RAUKE KALAN)
|
2615004000NRG23170820220144859
|
17/08/2022
|
Nachhatar Singh
|
2615004WL005670
|
Nachhatar Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740727
|
|
MR NACHTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-019-001/267
(RAUKE KALAN)
|
2615004000NRG23170820220144860
|
17/08/2022
|
KEWAL SINGH
|
2615004WL005670
|
KEWAL SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740728
|
|
KEWAL SINGH S/O HARG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-019-001/704
(RAUKE KALAN)
|
2615004000NRG23170820220144861
|
17/08/2022
|
Ajmar Singh
|
2615004WL005670
|
Ajmar Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740726
|
|
AJMER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-019-001/77
(RAUKE KALAN)
|
2615004000NRG23170820220144862
|
17/08/2022
|
NACHHATAR SINGH
|
2615004WL005670
|
NACHHATAR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740725
|
|
NACHHATAR SINGH S/O GHONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-032-001/335
(DHURKOT RANSIH)
|
2615004000NRG23170820220144876
|
17/08/2022
|
BALVEER SINGH
|
2615004WL005670
|
BALVEER SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740722
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52734
|
52734
|
|
|
|
|
|
|
|