|
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-15-004-026-001/103
(DINA)
|
2615004000NRG23200620220086231
|
20/06/2022
|
BHAN SINGH
|
2615004WL002838
|
BHAN SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484460591
|
|
BHAN SINGH SO MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/203
(DINA)
|
2615004000NRG23200620220086232
|
20/06/2022
|
Gurdial Singh
|
2615004WL002838
|
Gurdial Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484460593
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/205
(LOPON)
|
2615004000NRG23200620220086203
|
20/06/2022
|
Nihal Singh
|
2615004WL002838
|
Nihal Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484460581
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/30
(LOPON)
|
2615004000NRG23200620220086204
|
20/06/2022
|
Kewal Singh
|
2615004WL002838
|
Kewal Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484460578
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/405
(LOPON)
|
2615004000NRG23200620220086205
|
20/06/2022
|
HARI SINGH
|
2615004WL002838
|
HARI SINGH
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484460577
|
|
HARI SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/191
(MALLIANA)
|
2615004000NRG23200620220086240
|
20/06/2022
|
Mukhtair Singh
|
2615004WL002838
|
Mukhtair Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484460579
|
|
MUKHTIAR K W/O DARSHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/305
(MALLIANA)
|
2615004000NRG23200620220086241
|
20/06/2022
|
Gurmeet Kaur
|
2615004WL002838
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484460582
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/312
(MALLIANA)
|
2615004000NRG23200620220086242
|
20/06/2022
|
Ramandeep Kaur
|
2615004WL002838
|
Ramandeep Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484460580
|
|
RAMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/302
(PATTO HIRA SINGH)
|
2615004000NRG23200620220086236
|
20/06/2022
|
BACHAN KAUR
|
2615004WL002838
|
BACHAN KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484460585
|
|
BACHAN KAUR W O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/502
(PATTO HIRA SINGH)
|
2615004000NRG23200620220086238
|
20/06/2022
|
Jasvir Kaur
|
2615004WL002838
|
Jasvir Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484460587
|
|
JASVIR KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-015-001/116
(BEER BADHNI)
|
2615004000NRG23200620220086209
|
20/06/2022
|
Charanjit Kaur
|
2615004WL002838
|
Charanjit Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484460588
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-015-001/78-A
(BEER BADHNI)
|
2615004000NRG23200620220086213
|
20/06/2022
|
GURMAIL SINGH
|
2615004WL002838
|
GURMAIL SINGH
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484460586
|
|
GURMEL SINGH S/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-015-001/24
(BEER BADHNI)
|
2615004000NRG23200620220086211
|
20/06/2022
|
Shavinder Singh
|
2615004WL002838
|
Shavinder Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484460589
|
|
SHAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-015-001/32
(BEER BADHNI)
|
2615004000NRG23200620220086212
|
20/06/2022
|
Kiranjit Kaur
|
2615004WL002838
|
Kiranjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484460584
|
|
KIRANDEEP KAUR WO KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-015-001/1
(BEER BADHNI)
|
2615004000NRG23200620220086207
|
20/06/2022
|
Manjit Kaur
|
2615004WL002838
|
Manjit Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484460583
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-015-001/113
(BEER BADHNI)
|
2615004000NRG23200620220086208
|
20/06/2022
|
Kulwant Kaur
|
2615004WL002838
|
Kulwant Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484460590
|
|
KULWANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-024-001/603
(RANIANA)
|
2615004000NRG23200620220086230
|
20/06/2022
|
Gurjant Singh
|
2615004WL002838
|
Gurjant Singh
|
00354
|
PUNB0226610
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2484460594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/104
(RAUKE KALAN)
|
2615004000NRG23200620220086216
|
20/06/2022
|
KAKA SINGH
|
2615004WL002838
|
KAKA SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484460596
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/176
(RAUKE KALAN)
|
2615004000NRG23200620220086217
|
20/06/2022
|
MALKIT SINGH
|
2615004WL002838
|
MALKIT SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484460595
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/209
(RAUKE KALAN)
|
2615004000NRG23200620220086218
|
20/06/2022
|
CHAND SINGH
|
2615004WL002838
|
CHAND SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484460599
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-019-001/282
(RAUKE KALAN)
|
2615004000NRG23200620220086219
|
20/06/2022
|
JAGSIR SINGH
|
2615004WL002838
|
JAGSIR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484460598
|
|
JAGSEER SINGH S/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-019-001/637
(RAUKE KALAN)
|
2615004000NRG23200620220086221
|
20/06/2022
|
HARWINDER SINGH
|
2615004WL002838
|
HARWINDER SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484460597
|
|
HARWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-019-001/771
(RAUKE KALAN)
|
2615004000NRG23200620220086223
|
20/06/2022
|
Bahadur Singh
|
2615004WL002838
|
Bahadur Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484460600
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-019-001/787
(RAUKE KALAN)
|
2615004000NRG23200620220086224
|
20/06/2022
|
Jagdeep Singh
|
2615004WL002838
|
Jagdeep Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484460601
|
|
JAGDEEP SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-032-001/335
(DHURKOT RANSIH)
|
2615004000NRG23200620220086235
|
20/06/2022
|
BALVEER SINGH
|
2615004WL002838
|
BALVEER SINGH
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484460592
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42018
|
42018
|
|
|
|
|
|
|
|