|
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-15-004-023-001/70
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086448
|
20/06/2022
|
RAM PIARI
|
2615004WL002843
|
RAM PIARI
|
00048
|
BKID0006317
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484461412
|
|
RAM PYARI W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/77
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086453
|
20/06/2022
|
AMARJIT KAUR
|
2615004WL002843
|
AMARJIT KAUR
|
00048
|
BKID0006317
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484461413
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-023-001/22
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086423
|
20/06/2022
|
Khushpreet Kuar
|
2615004WL002843
|
Khushpreet Kuar
|
00078
|
CNRB0005887
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484461411
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-023-001/12
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086402
|
20/06/2022
|
Rajwinder Kaur
|
2615004WL002843
|
Rajwinder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484461370
|
|
RAJWINDER KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-023-001/130
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086407
|
20/06/2022
|
Sukhdeep Kaur
|
2615004WL002843
|
Sukhdeep Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484461371
|
|
SUKHDEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-023-001/16
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086413
|
20/06/2022
|
Gurpreet Kaur
|
2615004WL002843
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484461369
|
|
GURPREET KAUR W/O BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-023-001/56
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086439
|
20/06/2022
|
Parmjit Kaur
|
2615004WL002843
|
Parmjit Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484461372
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-023-001/107
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086396
|
20/06/2022
|
RAMANDEEP KAUR
|
2615004WL002843
|
RAMANDEEP KAUR
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484461410
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-023-001/11
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086399
|
20/06/2022
|
GURPAL SINGH
|
2615004WL002843
|
GURPAL SINGH
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484461374
|
|
GURPAL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-023-001/27
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086426
|
20/06/2022
|
BALJINDER KAUR
|
2615004WL002843
|
BALJINDER KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484461389
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-023-001/9
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086459
|
20/06/2022
|
SIMRANJIT KAUR
|
2615004WL002843
|
SIMRANJIT KAUR
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484461399
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-023-001/103
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086394
|
20/06/2022
|
JARNAIL KAUR
|
2615004WL002843
|
JARNAIL KAUR
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484461388
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-023-001/108
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086397
|
20/06/2022
|
Amandeep kaur
|
2615004WL002843
|
Amandeep kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484461409
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-023-001/109
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086398
|
20/06/2022
|
Harjinder Kaur
|
2615004WL002843
|
Harjinder Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484461405
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-023-001/11
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086400
|
20/06/2022
|
SHINDER KAUR
|
2615004WL002843
|
SHINDER KAUR
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484461375
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-023-001/112
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086401
|
20/06/2022
|
Chhinder Kaur
|
2615004WL002843
|
Chhinder Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484461408
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-023-001/13
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086406
|
20/06/2022
|
HARJINDER KAUR
|
2615004WL002843
|
HARJINDER KAUR
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484461376
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-023-001/18
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086418
|
20/06/2022
|
GURDEV KAUR
|
2615004WL002843
|
GURDEV KAUR
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484461377
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-023-001/19
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086421
|
20/06/2022
|
KULWANT KAUR
|
2615004WL002843
|
KULWANT KAUR
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484461378
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-023-001/24
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086424
|
20/06/2022
|
JASWINDER KAUR
|
2615004WL002843
|
JASWINDER KAUR
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484461379
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-023-001/26
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086425
|
20/06/2022
|
Rajwinder Kaur
|
2615004WL002843
|
Rajwinder Kaur
|
00415
|
SBIN0050352
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484461380
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-023-001/31
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086429
|
20/06/2022
|
MALKIAT KAUR
|
2615004WL002843
|
MALKIAT KAUR
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484461381
|
|
MRS MALKIT KAUR W0 SHMOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-023-001/31
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086428
|
20/06/2022
|
MOTI SINGH
|
2615004WL002843
|
MOTI SINGH
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484461390
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-023-001/37
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086430
|
20/06/2022
|
Gurmail Kaur
|
2615004WL002843
|
Gurmail Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484461382
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-023-001/41
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086431
|
20/06/2022
|
GURDEEP KAUR
|
2615004WL002843
|
GURDEEP KAUR
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484461383
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-023-001/46
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086435
|
20/06/2022
|
HARDEEP KAUR
|
2615004WL002843
|
HARDEEP KAUR
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484461384
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-023-001/48
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086436
|
20/06/2022
|
MANDEEP KAUR
|
2615004WL002843
|
MANDEEP KAUR
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484461391
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-023-001/54
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086437
|
20/06/2022
|
Kulwinder Kaur
|
2615004WL002843
|
Kulwinder Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484461404
|
|
KULWINDER KAUR WO BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-023-001/55
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086438
|
20/06/2022
|
HARWINDER KAUR
|
2615004WL002843
|
HARWINDER KAUR
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484461392
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-023-001/60
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086442
|
20/06/2022
|
KARAMJIT KAUR
|
2615004WL002843
|
KARAMJIT KAUR
|
00415
|
SBIN0050352
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484461385
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-023-001/61
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086443
|
20/06/2022
|
DARSHAN SINGH
|
2615004WL002843
|
DARSHAN SINGH
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484461386
|
|
MR DARSHAN SINGH S0 SHGURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-023-001/61
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086444
|
20/06/2022
|
GURDEV KAUR
|
2615004WL002843
|
GURDEV KAUR
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484461373
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-023-001/63
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086446
|
20/06/2022
|
Charanjit Kaur
|
2615004WL002843
|
Charanjit Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484461393
|
|
KARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-023-001/72
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086449
|
20/06/2022
|
NASIB KAUR
|
2615004WL002843
|
NASIB KAUR
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484461394
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-023-001/75
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086451
|
20/06/2022
|
GURNAM SINGH
|
2615004WL002843
|
GURNAM SINGH
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484461406
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-023-001/76
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086452
|
20/06/2022
|
NACHHATTER KAUR
|
2615004WL002843
|
NACHHATTER KAUR
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484461395
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-023-001/79
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086454
|
20/06/2022
|
BALJIT KAUR
|
2615004WL002843
|
BALJIT KAUR
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484461396
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-023-001/86
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086455
|
20/06/2022
|
AMARJEET KAUR
|
2615004WL002843
|
AMARJEET KAUR
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484461397
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-023-001/87
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086456
|
20/06/2022
|
BALVEER KAUR
|
2615004WL002843
|
BALVEER KAUR
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484461387
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-023-001/89
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086458
|
20/06/2022
|
Jasveer Kaur
|
2615004WL002843
|
Jasveer Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484461398
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-023-001/89
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086457
|
20/06/2022
|
Major Singh
|
2615004WL002843
|
Major Singh
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484461407
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-023-001/93
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086460
|
20/06/2022
|
Balvir Kaur
|
2615004WL002843
|
Balvir Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484461400
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-023-001/94
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086461
|
20/06/2022
|
PARMJEET KAUR
|
2615004WL002843
|
PARMJEET KAUR
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484461401
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-023-001/95
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086462
|
20/06/2022
|
Gurmeet Kaur
|
2615004WL002843
|
Gurmeet Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484461402
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-023-001/97
(PATTO JAWAHAR SINGH)
|
2615004000NRG23200620220086463
|
20/06/2022
|
BHINDER KAUR
|
2615004WL002843
|
BHINDER KAUR
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484461403
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49068
|
49068
|
|
|
|
|
|
|
|