|
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-15-004-014-001/123
(RAUNTA)
|
2615004000NRG23220420220004653
|
22/04/2022
|
GURCHARAN SINGH
|
2615004WL000252
|
GURCHARAN SINGH
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192693
|
|
GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/416
(RAUNTA)
|
2615004000NRG23220420220004654
|
22/04/2022
|
PRITAM SINGH
|
2615004WL000252
|
PRITAM SINGH
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192694
|
|
PRITAM SINGH SO LAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/556
(RAUNTA)
|
2615004000NRG23220420220004655
|
22/04/2022
|
Sukhdev Singh
|
2615004WL000252
|
Sukhdev Singh
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192692
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/103
(DINA)
|
2615004000NRG23220420220004669
|
22/04/2022
|
BHAN SINGH
|
2615004WL000252
|
BHAN SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192696
|
|
BHAN SINGH SO MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/203
(DINA)
|
2615004000NRG23220420220004670
|
22/04/2022
|
GURDIAL SINGH
|
2615004WL000252
|
GURDIAL SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192707
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/242
(DINA)
|
2615004000NRG23220420220004671
|
22/04/2022
|
PYARA SINGH
|
2615004WL000252
|
PYARA SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192695
|
|
PIARA SINGH SO ROODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/76
(DINA)
|
2615004000NRG23220420220004672
|
22/04/2022
|
RAJ SINGH
|
2615004WL000252
|
RAJ SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192708
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-014-001/74
(RAUNTA)
|
2615004000NRG23220420220004656
|
22/04/2022
|
RACHPAL SINGH
|
2615004WL000252
|
RACHPAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088192705
|
|
RACHPAL SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/205
(LOPON)
|
2615004000NRG23220420220004644
|
22/04/2022
|
Nihal Singh
|
2615004WL000252
|
Nihal Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192685
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/209
(LOPON)
|
2615004000NRG23220420220004645
|
22/04/2022
|
Jeet Singh
|
2615004WL000252
|
Jeet Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088192682
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/255
(LOPON)
|
2615004000NRG23220420220004646
|
22/04/2022
|
Gurmeet Singh
|
2615004WL000252
|
Gurmeet Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088192712
|
|
GURMEET SINGH SO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/30
(LOPON)
|
2615004000NRG23220420220004648
|
22/04/2022
|
Baljinder Kaur
|
2615004WL000252
|
Baljinder Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192681
|
|
BALJINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-039-001/191
(MALLIANA)
|
2615004000NRG23220420220004682
|
22/04/2022
|
Mukhtair Singh
|
2615004WL000252
|
Mukhtair Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192683
|
|
MUKHTIAR K W/O DARSHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-039-001/204
(MALLIANA)
|
2615004000NRG23220420220004683
|
22/04/2022
|
Kuldeep Singh
|
2615004WL000252
|
Kuldeep Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192686
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-039-001/305
(MALLIANA)
|
2615004000NRG23220420220004685
|
22/04/2022
|
Gurmeet Kaur
|
2615004WL000252
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192711
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-039-001/312
(MALLIANA)
|
2615004000NRG23220420220004686
|
22/04/2022
|
Ramandeep Kaur
|
2615004WL000252
|
Ramandeep Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192684
|
|
RAMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/207
(PATTO HIRA SINGH)
|
2615004000NRG23220420220004674
|
22/04/2022
|
Tej Kaur
|
2615004WL000252
|
Tej Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192687
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-034-001/278
(PATTO HIRA SINGH)
|
2615004000NRG23220420220004676
|
22/04/2022
|
Jasveer Kaur
|
2615004WL000252
|
Jasveer Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192689
|
|
JASVIR KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-034-001/387
(PATTO HIRA SINGH)
|
2615004000NRG23220420220004677
|
22/04/2022
|
Kuldeep Kaur
|
2615004WL000252
|
Kuldeep Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192688
|
|
KULDEEP KAUR W O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-034-001/559
(PATTO HIRA SINGH)
|
2615004000NRG23220420220004678
|
22/04/2022
|
Harbans Kaur
|
2615004WL000252
|
Harbans Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192690
|
|
HARBANS KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-034-001/62
(PATTO HIRA SINGH)
|
2615004000NRG23220420220004680
|
22/04/2022
|
Gurmail Singh
|
2615004WL000252
|
Gurmail Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192710
|
|
GURMAIL SINGH S O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-007-001/49
(BEER ROUKE)
|
2615004000NRG23220420220004652
|
22/04/2022
|
Baldev Singh
|
2615004WL000252
|
Baldev Singh
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088192691
|
|
BALDEV SINGH SO RONK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-015-001/78-A
(BEER BADHNI)
|
2615004000NRG23220420220004657
|
22/04/2022
|
Gurmail Singh
|
2615004WL000252
|
Gurmail Singh
|
00354
|
PUNB0054500
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088192709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-024-001/216
(RANIANA)
|
2615004000NRG23220420220004667
|
22/04/2022
|
Parmjit Singh
|
2615004WL000252
|
Parmjit Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192706
|
|
PARAMJIT SINGH S O NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-024-001/603
(RANIANA)
|
2615004000NRG23220420220004668
|
22/04/2022
|
Gurjant Singh
|
2615004WL000252
|
Gurjant Singh
|
00354
|
PUNB0226610
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088192697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-039-001/256
(MALLIANA)
|
2615004000NRG23220420220004684
|
22/04/2022
|
Gurmukh Singh
|
2615004WL000252
|
Gurmukh Singh
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192698
|
|
GURMUKH SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-019-001/104
(RAUKE KALAN)
|
2615004000NRG23220420220004658
|
22/04/2022
|
KAKA SINGH
|
2615004WL000252
|
KAKA SINGH
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088192700
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-019-001/164
(RAUKE KALAN)
|
2615004000NRG23220420220004659
|
22/04/2022
|
Balwinder Singh
|
2615004WL000252
|
Balwinder Singh
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088192703
|
|
BALWINDER SINGH S/O CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-019-001/210
(RAUKE KALAN)
|
2615004000NRG23220420220004660
|
22/04/2022
|
RANDHIR SINGH
|
2615004WL000252
|
RANDHIR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192699
|
|
RANDHIR SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-019-001/282
(RAUKE KALAN)
|
2615004000NRG23220420220004661
|
22/04/2022
|
JAGSIR SINGH
|
2615004WL000252
|
JAGSIR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192702
|
|
JAGSEER SINGH S/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-019-001/478
(RAUKE KALAN)
|
2615004000NRG23220420220004663
|
22/04/2022
|
JANGEER SINGH
|
2615004WL000252
|
JANGEER SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192701
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-019-001/787
(RAUKE KALAN)
|
2615004000NRG23220420220004664
|
22/04/2022
|
Jagdeep Singh
|
2615004WL000252
|
Jagdeep Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192704
|
|
JAGDEEP SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51324
|
51324
|
|
|
|
|
|
|
|