|
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-15-004-011-001/110
(BURJ DUNA)
|
2615004000NRG23210620220089413
|
21/06/2022
|
Manjeet Kaur
|
2615004WL002921
|
Manjeet Kaur
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488337467
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/125
(BURJ DUNA)
|
2615004000NRG23210620220089414
|
21/06/2022
|
SURJIT KAUR
|
2615004WL002921
|
SURJIT KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337474
|
|
Ms. JEET KAUR ALIAS SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/128
(BURJ DUNA)
|
2615004000NRG23210620220089415
|
21/06/2022
|
RANI KAUR
|
2615004WL002921
|
RANI KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488337476
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-011-001/13
(BURJ DUNA)
|
2615004000NRG23210620220089416
|
21/06/2022
|
Khjan Bibi
|
2615004WL002921
|
Khjan Bibi
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488337487
|
|
Mr. SIKANDAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-011-001/132
(BURJ DUNA)
|
2615004000NRG23210620220089418
|
21/06/2022
|
DARSHAN KAUR
|
2615004WL002921
|
DARSHAN KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337478
|
|
Mrs. DARSHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-011-001/132
(BURJ DUNA)
|
2615004000NRG23210620220089417
|
21/06/2022
|
MUKAND SINGH
|
2615004WL002921
|
MUKAND SINGH
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488337501
|
|
Mr. MUKAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-011-001/138
(BURJ DUNA)
|
2615004000NRG23210620220089420
|
21/06/2022
|
Jagtar Singh
|
2615004WL002921
|
Jagtar Singh
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488337505
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-011-001/138
(BURJ DUNA)
|
2615004000NRG23210620220089421
|
21/06/2022
|
SARBJIT KAUR
|
2615004WL002921
|
SARBJIT KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337481
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-011-001/14
(BURJ DUNA)
|
2615004000NRG23210620220089422
|
21/06/2022
|
Malkit Singh
|
2615004WL002921
|
Malkit Singh
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488337470
|
|
Mr. MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-011-001/142
(BURJ DUNA)
|
2615004000NRG23210620220089423
|
21/06/2022
|
JASVEER KAUR
|
2615004WL002921
|
JASVEER KAUR
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488337486
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-011-001/143
(BURJ DUNA)
|
2615004000NRG23210620220089424
|
21/06/2022
|
GURVINDER KAUR
|
2615004WL002921
|
GURVINDER KAUR
|
00089
|
CBIN0282199
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488337490
|
|
Mrs. GURWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-011-001/144
(BURJ DUNA)
|
2615004000NRG23210620220089425
|
21/06/2022
|
Harpreet Kaur
|
2615004WL002921
|
Harpreet Kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488337500
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-011-001/150
(BURJ DUNA)
|
2615004000NRG23210620220089426
|
21/06/2022
|
AMARJIT KAUR
|
2615004WL002921
|
AMARJIT KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337485
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-011-001/151
(BURJ DUNA)
|
2615004000NRG23210620220089427
|
21/06/2022
|
Sadhu Khan
|
2615004WL002921
|
Sadhu Khan
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488337504
|
|
Mr. SADHU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-011-001/161
(BURJ DUNA)
|
2615004000NRG23210620220089429
|
21/06/2022
|
KULDIP KAUR
|
2615004WL002921
|
KULDIP KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337489
|
|
Mrs. KULDEEP KAUR W/O IQBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-011-001/162
(BURJ DUNA)
|
2615004000NRG23210620220089430
|
21/06/2022
|
JASWINDER KAUR
|
2615004WL002921
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488337488
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-011-001/169
(BURJ DUNA)
|
2615004000NRG23210620220089431
|
21/06/2022
|
HAKAM SINGH
|
2615004WL002921
|
HAKAM SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337458
|
|
Mr. HAKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-011-001/170
(BURJ DUNA)
|
2615004000NRG23210620220089433
|
21/06/2022
|
VEERPAL KAUR
|
2615004WL002921
|
VEERPAL KAUR
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488337499
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-011-001/171
(BURJ DUNA)
|
2615004000NRG23210620220089434
|
21/06/2022
|
JASPREET KAUR
|
2615004WL002921
|
JASPREET KAUR
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488337492
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-011-001/172
(BURJ DUNA)
|
2615004000NRG23210620220089435
|
21/06/2022
|
Gurmeet kaur
|
2615004WL002921
|
Gurmeet kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337498
|
|
Mr. RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-011-001/179
(BURJ DUNA)
|
2615004000NRG23210620220089436
|
21/06/2022
|
Gurmit Kaur
|
2615004WL002921
|
Gurmit Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337494
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-011-001/185
(BURJ DUNA)
|
2615004000NRG23210620220089437
|
21/06/2022
|
Aarti
|
2615004WL002921
|
Aarti
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337495
|
|
Mrs. AARTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-011-001/19
(BURJ DUNA)
|
2615004000NRG23210620220089438
|
21/06/2022
|
LAKHVINDER KAUR
|
2615004WL002921
|
LAKHVINDER KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337462
|
|
Mrs. LAKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-011-001/199
(BURJ DUNA)
|
2615004000NRG23210620220089439
|
21/06/2022
|
MANDEEP KAUR
|
2615004WL002921
|
MANDEEP KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337497
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-011-001/20
(BURJ DUNA)
|
2615004000NRG23210620220089440
|
21/06/2022
|
KAMALJIT KAUR
|
2615004WL002921
|
KAMALJIT KAUR
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488337468
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-011-001/23
(BURJ DUNA)
|
2615004000NRG23210620220089452
|
21/06/2022
|
PARMJIT KAUR
|
2615004WL002921
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488337477
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-011-001/24
(BURJ DUNA)
|
2615004000NRG23210620220089457
|
21/06/2022
|
GURNAM SINGH
|
2615004WL002921
|
GURNAM SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337459
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-011-001/28
(BURJ DUNA)
|
2615004000NRG23210620220089461
|
21/06/2022
|
NACHHATAR SINGH
|
2615004WL002921
|
NACHHATAR SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337460
|
|
Mr. NACHATTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-011-001/31
(BURJ DUNA)
|
2615004000NRG23210620220089462
|
21/06/2022
|
BALJINDER KAUR
|
2615004WL002921
|
BALJINDER KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488337471
|
|
BALJINDER KAUR DO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-011-001/37
(BURJ DUNA)
|
2615004000NRG23210620220089463
|
21/06/2022
|
SUKHDEV SINGH
|
2615004WL002921
|
SUKHDEV SINGH
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488337457
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-011-001/41
(BURJ DUNA)
|
2615004000NRG23210620220089464
|
21/06/2022
|
JASVEER KAUR
|
2615004WL002921
|
JASVEER KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337463
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-011-001/46
(BURJ DUNA)
|
2615004000NRG23210620220089465
|
21/06/2022
|
JASWINDER KAUR
|
2615004WL002921
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
26/06/2022
|
|
2488337484
|
|
JASWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-011-001/48
(BURJ DUNA)
|
2615004000NRG23210620220089466
|
21/06/2022
|
KAMALJIT KAUR
|
2615004WL002921
|
KAMALJIT KAUR
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488337469
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-011-001/52
(BURJ DUNA)
|
2615004000NRG23210620220089467
|
21/06/2022
|
GURCHAR KAUR
|
2615004WL002921
|
GURCHAR KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337466
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-011-001/57
(BURJ DUNA)
|
2615004000NRG23210620220089468
|
21/06/2022
|
KULJIT BIBI
|
2615004WL002921
|
KULJIT BIBI
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488337502
|
|
KULJIT BIBI
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-011-001/62
(BURJ DUNA)
|
2615004000NRG23210620220089469
|
21/06/2022
|
Kamalpreet Kaur
|
2615004WL002921
|
Kamalpreet Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337473
|
|
Miss. KAMALPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-011-001/63
(BURJ DUNA)
|
2615004000NRG23210620220089470
|
21/06/2022
|
PARMJIT KAUR
|
2615004WL002921
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488337461
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-011-001/65
(BURJ DUNA)
|
2615004000NRG23210620220089471
|
21/06/2022
|
CHARNJIT KAUR
|
2615004WL002921
|
CHARNJIT KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337472
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-011-001/66
(BURJ DUNA)
|
2615004000NRG23210620220089472
|
21/06/2022
|
HARPAL KAUR
|
2615004WL002921
|
HARPAL KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337464
|
|
HARPAL KAUR W/O LASHMAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-011-001/67
(BURJ DUNA)
|
2615004000NRG23210620220089473
|
21/06/2022
|
Sukhdeep Kaur
|
2615004WL002921
|
Sukhdeep Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337496
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-011-001/68
(BURJ DUNA)
|
2615004000NRG23210620220089474
|
21/06/2022
|
Angrej Singh
|
2615004WL002921
|
Angrej Singh
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488337493
|
|
Mr. ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-011-001/68
(BURJ DUNA)
|
2615004000NRG23210620220089475
|
21/06/2022
|
SARBJIT KAUR
|
2615004WL002921
|
SARBJIT KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337465
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-011-001/71
(BURJ DUNA)
|
2615004000NRG23210620220089476
|
21/06/2022
|
charanjeet kaur
|
2615004WL002921
|
charanjeet kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488337475
|
|
Mr. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-011-001/80
(BURJ DUNA)
|
2615004000NRG23210620220089477
|
21/06/2022
|
Amarjeet Kaur
|
2615004WL002921
|
Amarjeet Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337479
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-011-001/80-B
(BURJ DUNA)
|
2615004000NRG23210620220089478
|
21/06/2022
|
SUKHJEET KAUR
|
2615004WL002921
|
SUKHJEET KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337480
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-011-001/83
(BURJ DUNA)
|
2615004000NRG23210620220089479
|
21/06/2022
|
GURMIT KAUR
|
2615004WL002921
|
GURMIT KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488337482
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-011-001/84
(BURJ DUNA)
|
2615004000NRG23210620220089480
|
21/06/2022
|
HARBANS SINGH
|
2615004WL002921
|
HARBANS SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337491
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-011-001/89
(BURJ DUNA)
|
2615004000NRG23210620220089481
|
21/06/2022
|
Mukhtiar Singh
|
2615004WL002921
|
Mukhtiar Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337483
|
|
Mr. MUKHTIAR SINGH GILL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-011-001/95
(BURJ DUNA)
|
2615004000NRG23210620220089482
|
21/06/2022
|
sarbjeet kaur
|
2615004WL002921
|
sarbjeet kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488337503
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65424
|
65424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65424
|
65424
|
|
|
|
|
|
|
|