|
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-15-004-034-001/151
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237689
|
19/12/2022
|
Karmjit Kaur
|
2615004WL010600
|
Karmjit Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7376617518
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/151
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237690
|
19/12/2022
|
Karmjit Kaur
|
2615004WL010600
|
Karmjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7376617519
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/184
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237691
|
19/12/2022
|
Karmjit Kaur
|
2615004WL010600
|
Karmjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376617540
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/184
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237692
|
19/12/2022
|
Karmjit Kaur
|
2615004WL010600
|
Karmjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376617541
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/208
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237693
|
19/12/2022
|
Nasib Kaur
|
2615004WL010600
|
Nasib Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376617516
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/208
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237694
|
19/12/2022
|
Nasib Kaur
|
2615004WL010600
|
Nasib Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7376617517
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/228
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237695
|
19/12/2022
|
SUKHWINDER KAUR
|
2615004WL010600
|
SUKHWINDER KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7376617527
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/228
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237696
|
19/12/2022
|
SUKHWINDER KAUR
|
2615004WL010600
|
SUKHWINDER KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7376617528
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/231-A
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237697
|
19/12/2022
|
Sarbjit Kaur
|
2615004WL010600
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7376617524
|
|
SARABJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/231-A
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237698
|
19/12/2022
|
Sarbjit Kaur
|
2615004WL010600
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7376617525
|
|
SARABJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/275
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237699
|
19/12/2022
|
Binder Kaur
|
2615004WL010600
|
Binder Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
23/12/2022
|
|
7376617522
|
|
BINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/275
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237700
|
19/12/2022
|
Binder Kaur
|
2615004WL010600
|
Binder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7376617523
|
|
BINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-034-001/277
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237701
|
19/12/2022
|
MANDEEP KAUR
|
2615004WL010600
|
MANDEEP KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7376617520
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/277
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237702
|
19/12/2022
|
MANDEEP KAUR
|
2615004WL010600
|
MANDEEP KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7376617521
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-034-001/281
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237704
|
19/12/2022
|
Rani Kaur
|
2615004WL010600
|
Rani Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7376617533
|
|
RANI KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-034-001/320
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237705
|
19/12/2022
|
Hardeep Kaur
|
2615004WL010600
|
Hardeep Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376617529
|
|
JAGSIR SINGH S O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/320
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237706
|
19/12/2022
|
Hardeep Kaur
|
2615004WL010600
|
Hardeep Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7376617530
|
|
JAGSIR SINGH S O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-034-001/331
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237707
|
19/12/2022
|
Sarbjeet Kaur
|
2615004WL010600
|
Sarbjeet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7376617526
|
|
SARABJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-034-001/412
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237708
|
19/12/2022
|
MANPREET KAUR
|
2615004WL010600
|
MANPREET KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7376617536
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-034-001/412
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237709
|
19/12/2022
|
MANPREET KAUR
|
2615004WL010600
|
MANPREET KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7376617537
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-034-001/415
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237710
|
19/12/2022
|
HARJINDER KAUR
|
2615004WL010600
|
HARJINDER KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7376617534
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-034-001/415
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237711
|
19/12/2022
|
HARJINDER KAUR
|
2615004WL010600
|
HARJINDER KAUR
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
23/12/2022
|
|
7376617535
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-034-001/586
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237712
|
19/12/2022
|
Simarjit Kaur
|
2615004WL010600
|
Simarjit Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7376617538
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-034-001/586
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237713
|
19/12/2022
|
Simarjit Kaur
|
2615004WL010600
|
Simarjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7376617539
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-034-001/696
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237714
|
19/12/2022
|
Swaranjit Kaur
|
2615004WL010600
|
Swaranjit Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
23/12/2022
|
|
7376617531
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-034-001/696
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237715
|
19/12/2022
|
Swaranjit Kaur
|
2615004WL010600
|
Swaranjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376617532
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-034-001/816
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237716
|
19/12/2022
|
SUKHWINDER KAUR
|
2615004WL010600
|
SUKHWINDER KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376617542
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-034-001/816
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237717
|
19/12/2022
|
SUKHWINDER KAUR
|
2615004WL010600
|
SUKHWINDER KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376617543
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-033-001/324
(SAIDOKE)
|
2615004000NRG23191220220237687
|
19/12/2022
|
PARAMJIT SINGH
|
2615004WL010600
|
PARAMJIT SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376617544
|
|
PARAMJIT SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-033-001/324
(SAIDOKE)
|
2615004000NRG23191220220237688
|
19/12/2022
|
PARAMJIT SINGH
|
2615004WL010600
|
PARAMJIT SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376617545
|
|
PARAMJIT SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-034-001/280
(PATTO HIRA SINGH)
|
2615004000NRG23191220220237703
|
19/12/2022
|
RACHHPAL KAUR
|
2615004WL010600
|
RACHHPAL KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7376617546
|
|
RACHPAL KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42018
|
42018
|
|
|
|
|
|
|
|