|
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-15-004-011-001/125
(BURJ DUNA)
|
2615004000NRG23200620220086589
|
20/06/2022
|
SURJIT KAUR
|
2615004WL002844
|
SURJIT KAUR
|
00089
|
CBIN0282199
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484455711
|
|
Ms. JEET KAUR ALIAS SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/128
(BURJ DUNA)
|
2615004000NRG23200620220086590
|
20/06/2022
|
RANI KAUR
|
2615004WL002844
|
RANI KAUR
|
00089
|
CBIN0282199
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484455725
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/13
(BURJ DUNA)
|
2615004000NRG23200620220086591
|
20/06/2022
|
Khjan Bibi
|
2615004WL002844
|
Khjan Bibi
|
00089
|
CBIN0282199
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484455726
|
|
Mr. SIKANDAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-011-001/132
(BURJ DUNA)
|
2615004000NRG23200620220086593
|
20/06/2022
|
DARSHAN KAUR
|
2615004WL002844
|
DARSHAN KAUR
|
00089
|
CBIN0282199
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484455727
|
|
Mrs. DARSHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-011-001/132
(BURJ DUNA)
|
2615004000NRG23200620220086592
|
20/06/2022
|
MUKAND SINGH
|
2615004WL002844
|
MUKAND SINGH
|
00089
|
CBIN0282199
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484455745
|
|
Mr. MUKAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-011-001/138
(BURJ DUNA)
|
2615004000NRG23200620220086595
|
20/06/2022
|
Jagtar Singh
|
2615004WL002844
|
Jagtar Singh
|
00089
|
CBIN0282199
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484455705
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-011-001/138
(BURJ DUNA)
|
2615004000NRG23200620220086596
|
20/06/2022
|
SARBJIT KAUR
|
2615004WL002844
|
SARBJIT KAUR
|
00089
|
CBIN0282199
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484455728
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-011-001/142
(BURJ DUNA)
|
2615004000NRG23200620220086597
|
20/06/2022
|
JASVEER KAUR
|
2615004WL002844
|
JASVEER KAUR
|
00089
|
CBIN0282199
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484455729
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-011-001/143
(BURJ DUNA)
|
2615004000NRG23200620220086598
|
20/06/2022
|
GURVINDER KAUR
|
2615004WL002844
|
GURVINDER KAUR
|
00089
|
CBIN0282199
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484455730
|
|
Mrs. GURWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-011-001/144
(BURJ DUNA)
|
2615004000NRG23200620220086599
|
20/06/2022
|
Harpreet Kaur
|
2615004WL002844
|
Harpreet Kaur
|
00089
|
CBIN0282199
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484455741
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-011-001/150
(BURJ DUNA)
|
2615004000NRG23200620220086600
|
20/06/2022
|
AMARJIT KAUR
|
2615004WL002844
|
AMARJIT KAUR
|
00089
|
CBIN0282199
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484455731
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-011-001/151
(BURJ DUNA)
|
2615004000NRG23200620220086601
|
20/06/2022
|
Sadhu Khan
|
2615004WL002844
|
Sadhu Khan
|
00089
|
CBIN0282199
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484455706
|
|
Mr. SADHU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-011-001/161
(BURJ DUNA)
|
2615004000NRG23200620220086603
|
20/06/2022
|
KULDIP KAUR
|
2615004WL002844
|
KULDIP KAUR
|
00089
|
CBIN0282199
|
520
|
520
|
Processed
|
25/06/2022
|
|
2484455732
|
|
Mrs. KULDEEP KAUR W/O IQBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-011-001/162
(BURJ DUNA)
|
2615004000NRG23200620220086604
|
20/06/2022
|
JASWINDER KAUR
|
2615004WL002844
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484455733
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-011-001/169
(BURJ DUNA)
|
2615004000NRG23200620220086605
|
20/06/2022
|
HAKAM SINGH
|
2615004WL002844
|
HAKAM SINGH
|
00089
|
CBIN0282199
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484455708
|
|
Mr. HAKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-011-001/170
(BURJ DUNA)
|
2615004000NRG23200620220086607
|
20/06/2022
|
Hardeep Singh
|
2615004WL002844
|
Hardeep Singh
|
00089
|
CBIN0282199
|
260
|
260
|
Processed
|
25/06/2022
|
|
2484455742
|
|
Mr. HARDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-011-001/170
(BURJ DUNA)
|
2615004000NRG23200620220086608
|
20/06/2022
|
VEERPAL KAUR
|
2615004WL002844
|
VEERPAL KAUR
|
00089
|
CBIN0282199
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484455744
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-011-001/171
(BURJ DUNA)
|
2615004000NRG23200620220086609
|
20/06/2022
|
JASPREET KAUR
|
2615004WL002844
|
JASPREET KAUR
|
00089
|
CBIN0282199
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484455734
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-011-001/172
(BURJ DUNA)
|
2615004000NRG23200620220086610
|
20/06/2022
|
Gurmeet kaur
|
2615004WL002844
|
Gurmeet kaur
|
00089
|
CBIN0282199
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484455735
|
|
Mr. RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-011-001/179
(BURJ DUNA)
|
2615004000NRG23200620220086611
|
20/06/2022
|
Gurmit Kaur
|
2615004WL002844
|
Gurmit Kaur
|
00089
|
CBIN0282199
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484455743
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-011-001/19
(BURJ DUNA)
|
2615004000NRG23200620220086612
|
20/06/2022
|
LAKHVINDER KAUR
|
2615004WL002844
|
LAKHVINDER KAUR
|
00089
|
CBIN0282199
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484455712
|
|
Mrs. LAKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-011-001/28
(BURJ DUNA)
|
2615004000NRG23200620220086630
|
20/06/2022
|
NACHHATAR SINGH
|
2615004WL002844
|
NACHHATAR SINGH
|
00089
|
CBIN0282199
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484455710
|
|
Mr. NACHATTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-011-001/31
(BURJ DUNA)
|
2615004000NRG23200620220086631
|
20/06/2022
|
BALJINDER KAUR
|
2615004WL002844
|
BALJINDER KAUR
|
00089
|
CBIN0282199
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
2484455722
|
|
BALJINDER KAUR DO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-011-001/37
(BURJ DUNA)
|
2615004000NRG23200620220086632
|
20/06/2022
|
SUKHDEV SINGH
|
2615004WL002844
|
SUKHDEV SINGH
|
00089
|
CBIN0282199
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484455707
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-011-001/41
(BURJ DUNA)
|
2615004000NRG23200620220086633
|
20/06/2022
|
JASVEER KAUR
|
2615004WL002844
|
JASVEER KAUR
|
00089
|
CBIN0282199
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484455713
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-011-001/46
(BURJ DUNA)
|
2615004000NRG23200620220086634
|
20/06/2022
|
JASWINDER KAUR
|
2615004WL002844
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
520
|
520
|
Processed
|
26/06/2022
|
|
2484455723
|
|
JASWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-011-001/48
(BURJ DUNA)
|
2615004000NRG23200620220086635
|
20/06/2022
|
KAMALJIT KAUR
|
2615004WL002844
|
KAMALJIT KAUR
|
00089
|
CBIN0282199
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484455714
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-011-001/52
(BURJ DUNA)
|
2615004000NRG23200620220086636
|
20/06/2022
|
GURCHAR KAUR
|
2615004WL002844
|
GURCHAR KAUR
|
00089
|
CBIN0282199
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484455715
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-011-001/57
(BURJ DUNA)
|
2615004000NRG23200620220086637
|
20/06/2022
|
KULJIT BIBI
|
2615004WL002844
|
KULJIT BIBI
|
00089
|
CBIN0282199
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484455720
|
|
KULJIT BIBI
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-011-001/62
(BURJ DUNA)
|
2615004000NRG23200620220086638
|
20/06/2022
|
Kamalpreet Kaur
|
2615004WL002844
|
Kamalpreet Kaur
|
00089
|
CBIN0282199
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484455721
|
|
Miss. KAMALPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-011-001/63
(BURJ DUNA)
|
2615004000NRG23200620220086639
|
20/06/2022
|
PARMJIT KAUR
|
2615004WL002844
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484455716
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-011-001/65
(BURJ DUNA)
|
2615004000NRG23200620220086640
|
20/06/2022
|
CHARNJIT KAUR
|
2615004WL002844
|
CHARNJIT KAUR
|
00089
|
CBIN0282199
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484455717
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-011-001/67
(BURJ DUNA)
|
2615004000NRG23200620220086641
|
20/06/2022
|
Sukhdeep Kaur
|
2615004WL002844
|
Sukhdeep Kaur
|
00089
|
CBIN0282199
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484455736
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-011-001/68
(BURJ DUNA)
|
2615004000NRG23200620220086642
|
20/06/2022
|
SARBJIT KAUR
|
2615004WL002844
|
SARBJIT KAUR
|
00089
|
CBIN0282199
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484455718
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-011-001/71
(BURJ DUNA)
|
2615004000NRG23200620220086643
|
20/06/2022
|
charanjeet kaur
|
2615004WL002844
|
charanjeet kaur
|
00089
|
CBIN0282199
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484455719
|
|
Mr. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-011-001/80
(BURJ DUNA)
|
2615004000NRG23200620220086644
|
20/06/2022
|
Amarjeet Kaur
|
2615004WL002844
|
Amarjeet Kaur
|
00089
|
CBIN0282199
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484455737
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-011-001/80-B
(BURJ DUNA)
|
2615004000NRG23200620220086645
|
20/06/2022
|
SUKHJEET KAUR
|
2615004WL002844
|
SUKHJEET KAUR
|
00089
|
CBIN0282199
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484455738
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-011-001/83
(BURJ DUNA)
|
2615004000NRG23200620220086646
|
20/06/2022
|
GURMIT KAUR
|
2615004WL002844
|
GURMIT KAUR
|
00089
|
CBIN0282199
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484455739
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-011-001/84
(BURJ DUNA)
|
2615004000NRG23200620220086647
|
20/06/2022
|
HARBANS SINGH
|
2615004WL002844
|
HARBANS SINGH
|
00089
|
CBIN0282199
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484455724
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-011-001/89
(BURJ DUNA)
|
2615004000NRG23200620220086649
|
20/06/2022
|
Mukhtiar Singh
|
2615004WL002844
|
Mukhtiar Singh
|
00089
|
CBIN0282199
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484455740
|
|
Mr. MUKHTIAR SINGH GILL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-011-001/95
(BURJ DUNA)
|
2615004000NRG23200620220086650
|
20/06/2022
|
sarbjeet kaur
|
2615004WL002844
|
sarbjeet kaur
|
00089
|
CBIN0282199
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484455709
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46540
|
46540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46540
|
46540
|
|
|
|
|
|
|
|