|
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)
|
2615004000NRG23180720220120613
|
18/07/2022
|
Lachhman Singh
|
2615004WL004277
|
Lachhman Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834886
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/127
(BURJ DUNA)
|
2615004000NRG23180720220120614
|
18/07/2022
|
MALKEET SINGH
|
2615004WL004277
|
MALKEET SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834887
|
|
Mr. MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/73-A
(BURJ DUNA)
|
2615004000NRG23180720220120616
|
18/07/2022
|
AMAR SINGH
|
2615004WL004277
|
AMAR SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304834885
|
|
AMAR SINGH S/OGURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/103
(DINA)
|
2615004000NRG23180720220120623
|
18/07/2022
|
BHAN SINGH
|
2615004WL004277
|
BHAN SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834884
|
|
BHAN SINGH SO MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/155
(DINA)
|
2615004000NRG23180720220120624
|
18/07/2022
|
Gurjant Singh
|
2615004WL004277
|
Gurjant Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834882
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/158
(DINA)
|
2615004000NRG23180720220120625
|
18/07/2022
|
AMARJIT KAUR
|
2615004WL004277
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834879
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/21
(DINA)
|
2615004000NRG23180720220120626
|
18/07/2022
|
SHINDER SINGH
|
2615004WL004277
|
SHINDER SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834881
|
|
SHINDER SINGH SO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/24
(DINA)
|
2615004000NRG23180720220120628
|
18/07/2022
|
SUKHDEV SINGH
|
2615004WL004277
|
SUKHDEV SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834883
|
|
SUKHDEV SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-026-001/3
(DINA)
|
2615004000NRG23180720220120629
|
18/07/2022
|
GURNAM SINGH
|
2615004WL004277
|
GURNAM SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834880
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-026-001/95
(DINA)
|
2615004000NRG23180720220120632
|
18/07/2022
|
KARM SINGH
|
2615004WL004277
|
KARM SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834878
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/205
(LOPON)
|
2615004000NRG23180720220120607
|
18/07/2022
|
Nihal Singh
|
2615004WL004277
|
Nihal Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834867
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/405
(LOPON)
|
2615004000NRG23180720220120608
|
18/07/2022
|
HARI SINGH
|
2615004WL004277
|
HARI SINGH
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304834866
|
|
HARI SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-039-001/312
(MALLIANA)
|
2615004000NRG23180720220120645
|
18/07/2022
|
Ramandeep Kaur
|
2615004WL004277
|
Ramandeep Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834895
|
|
RAMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/206
(PATTO HIRA SINGH)
|
2615004000NRG23180720220120634
|
18/07/2022
|
Nachhatar Singh
|
2615004WL004277
|
Nachhatar Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304834869
|
|
NACHATTAR SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-034-001/358
(PATTO HIRA SINGH)
|
2615004000NRG23180720220120635
|
18/07/2022
|
Manjit Kaur
|
2615004WL004277
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304834868
|
|
MANJIT KAUR W O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-034-001/363
(PATTO HIRA SINGH)
|
2615004000NRG23180720220120636
|
18/07/2022
|
BHURO
|
2615004WL004277
|
BHURO
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304834871
|
|
BHURO W O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/539
(PATTO HIRA SINGH)
|
2615004000NRG23180720220120637
|
18/07/2022
|
Gurpreet Kaur
|
2615004WL004277
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834894
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-034-001/54
(PATTO HIRA SINGH)
|
2615004000NRG23180720220120638
|
18/07/2022
|
Gurmail Kaur
|
2615004WL004277
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304834893
|
|
GURMEL KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-034-001/567
(PATTO HIRA SINGH)
|
2615004000NRG23180720220120639
|
18/07/2022
|
Manjit Kaur
|
2615004WL004277
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834874
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-034-001/581
(PATTO HIRA SINGH)
|
2615004000NRG23180720220120641
|
18/07/2022
|
Dev Singh
|
2615004WL004277
|
Dev Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304834872
|
|
DEV SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-034-001/586
(PATTO HIRA SINGH)
|
2615004000NRG23180720220120642
|
18/07/2022
|
Simarjit Kaur
|
2615004WL004277
|
Simarjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304834873
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-034-001/608
(PATTO HIRA SINGH)
|
2615004000NRG23180720220120643
|
18/07/2022
|
Gurwinder Kaur
|
2615004WL004277
|
Gurwinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304834870
|
|
GURWINDER KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-007-001/49
(BEER ROUKE)
|
2615004000NRG23180720220120612
|
18/07/2022
|
Baldev Singh
|
2615004WL004277
|
Baldev Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834875
|
|
BALDEV SINGH SO RONK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-007-001/136
(BEER ROUKE)
|
2615004000NRG23180720220120609
|
18/07/2022
|
MALKIT SINGH
|
2615004WL004277
|
MALKIT SINGH
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834877
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-019-001/176
(RAUKE KALAN)
|
2615004000NRG23180720220120617
|
18/07/2022
|
MALKIT SINGH
|
2615004WL004277
|
MALKIT SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834890
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-019-001/209
(RAUKE KALAN)
|
2615004000NRG23180720220120618
|
18/07/2022
|
CHAND SINGH
|
2615004WL004277
|
CHAND SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834891
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-019-001/681
(RAUKE KALAN)
|
2615004000NRG23180720220120619
|
18/07/2022
|
BUDH SINGH
|
2615004WL004277
|
BUDH SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834876
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-019-001/704
(RAUKE KALAN)
|
2615004000NRG23180720220120620
|
18/07/2022
|
Ajmar Singh
|
2615004WL004277
|
Ajmar Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304834889
|
|
AJMER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-019-001/722
(RAUKE KALAN)
|
2615004000NRG23180720220120621
|
18/07/2022
|
Malkit Singh
|
2615004WL004277
|
Malkit Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304834892
|
|
MALKIT SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-019-001/771
(RAUKE KALAN)
|
2615004000NRG23180720220120622
|
18/07/2022
|
Bahadur Singh
|
2615004WL004277
|
Bahadur Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834888
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50760
|
50760
|
|
|
|
|
|
|
|