|
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-15-004-011-001/102
(BURJ DUNA)
|
2615004000NRG23250720220127516
|
25/07/2022
|
Lachhman Singh
|
2615004WL004674
|
Lachhman Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453462
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/127
(BURJ DUNA)
|
2615004000NRG23250720220127517
|
25/07/2022
|
MALKEET SINGH
|
2615004WL004674
|
MALKEET SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453463
|
|
Mr. MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/73-A
(BURJ DUNA)
|
2615004000NRG23250720220127519
|
25/07/2022
|
AMAR SINGH
|
2615004WL004674
|
AMAR SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453461
|
|
AMAR SINGH S/OGURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/103
(DINA)
|
2615004000NRG23250720220127526
|
25/07/2022
|
BHAN SINGH
|
2615004WL004674
|
BHAN SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453460
|
|
BHAN SINGH SO MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/155
(DINA)
|
2615004000NRG23250720220127527
|
25/07/2022
|
Gurjant Singh
|
2615004WL004674
|
Gurjant Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453459
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/158
(DINA)
|
2615004000NRG23250720220127528
|
25/07/2022
|
AMARJIT KAUR
|
2615004WL004674
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453452
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/21
(DINA)
|
2615004000NRG23250720220127529
|
25/07/2022
|
SHINDER SINGH
|
2615004WL004674
|
SHINDER SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453454
|
|
SHINDER SINGH SO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/24
(DINA)
|
2615004000NRG23250720220127531
|
25/07/2022
|
SUKHDEV SINGH
|
2615004WL004674
|
SUKHDEV SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453469
|
|
SUKHDEV SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-026-001/288
(DINA)
|
2615004000NRG23250720220127532
|
25/07/2022
|
Binder singh
|
2615004WL004674
|
Binder singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453455
|
|
BINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-026-001/288
(DINA)
|
2615004000NRG23250720220127533
|
25/07/2022
|
Binder singh
|
2615004WL004674
|
Binder singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453456
|
|
BINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-026-001/3
(DINA)
|
2615004000NRG23250720220127534
|
25/07/2022
|
GURNAM SINGH
|
2615004WL004674
|
GURNAM SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453453
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-026-001/93
(DINA)
|
2615004000NRG23250720220127539
|
25/07/2022
|
DARSHAN SINGH
|
2615004WL004674
|
DARSHAN SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453457
|
|
DARSHAN SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-026-001/93
(DINA)
|
2615004000NRG23250720220127540
|
25/07/2022
|
DARSHAN SINGH
|
2615004WL004674
|
DARSHAN SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453458
|
|
DARSHAN SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-026-001/95
(DINA)
|
2615004000NRG23250720220127541
|
25/07/2022
|
KARM SINGH
|
2615004WL004674
|
KARM SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453451
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-001-001/205
(LOPON)
|
2615004000NRG23250720220127502
|
25/07/2022
|
Nihal Singh
|
2615004WL004674
|
Nihal Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453433
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-001-001/405
(LOPON)
|
2615004000NRG23250720220127503
|
25/07/2022
|
HARI SINGH
|
2615004WL004674
|
HARI SINGH
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453431
|
|
HARI SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-039-001/312
(MALLIANA)
|
2615004000NRG23250720220127554
|
25/07/2022
|
Ramandeep Kaur
|
2615004WL004674
|
Ramandeep Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453432
|
|
RAMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-034-001/206
(PATTO HIRA SINGH)
|
2615004000NRG23250720220127543
|
25/07/2022
|
Nachhatar Singh
|
2615004WL004674
|
Nachhatar Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453435
|
|
NACHATTAR SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-034-001/358
(PATTO HIRA SINGH)
|
2615004000NRG23250720220127544
|
25/07/2022
|
Manjit Kaur
|
2615004WL004674
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385453434
|
|
MANJIT KAUR W O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-034-001/363
(PATTO HIRA SINGH)
|
2615004000NRG23250720220127545
|
25/07/2022
|
BHURO
|
2615004WL004674
|
BHURO
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453438
|
|
BHURO W O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-034-001/539
(PATTO HIRA SINGH)
|
2615004000NRG23250720220127546
|
25/07/2022
|
Gurpreet Kaur
|
2615004WL004674
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453436
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-034-001/54
(PATTO HIRA SINGH)
|
2615004000NRG23250720220127547
|
25/07/2022
|
Gurmail Kaur
|
2615004WL004674
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385453470
|
|
GURMEL KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-034-001/567
(PATTO HIRA SINGH)
|
2615004000NRG23250720220127548
|
25/07/2022
|
Manjit Kaur
|
2615004WL004674
|
Manjit Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385453441
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-034-001/581
(PATTO HIRA SINGH)
|
2615004000NRG23250720220127550
|
25/07/2022
|
Dev Singh
|
2615004WL004674
|
Dev Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453439
|
|
DEV SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-034-001/586
(PATTO HIRA SINGH)
|
2615004000NRG23250720220127551
|
25/07/2022
|
Simarjit Kaur
|
2615004WL004674
|
Simarjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385453440
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-034-001/608
(PATTO HIRA SINGH)
|
2615004000NRG23250720220127552
|
25/07/2022
|
Gurwinder Kaur
|
2615004WL004674
|
Gurwinder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385453437
|
|
GURWINDER KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-007-001/49
(BEER ROUKE)
|
2615004000NRG23250720220127507
|
25/07/2022
|
Baldev Singh
|
2615004WL004674
|
Baldev Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453446
|
|
BALDEV SINGH SO RONK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-009-001/110
(MADHAKE)
|
2615004000NRG23250720220127508
|
25/07/2022
|
Basant Singh
|
2615004WL004674
|
Basant Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453444
|
|
BASNT SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-009-001/110
(MADHAKE)
|
2615004000NRG23250720220127509
|
25/07/2022
|
Basant Singh
|
2615004WL004674
|
Basant Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453445
|
|
BASNT SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-010-001/57
(BURJ HAMIRA)
|
2615004000NRG23250720220127514
|
25/07/2022
|
Tara Singh
|
2615004WL004674
|
Tara Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453442
|
|
TARA SINGH SO KANSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-010-001/57
(BURJ HAMIRA)
|
2615004000NRG23250720220127515
|
25/07/2022
|
Tara Singh
|
2615004WL004674
|
Tara Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453443
|
|
TARA SINGH SO KANSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-007-001/136
(BEER ROUKE)
|
2615004000NRG23250720220127504
|
25/07/2022
|
MALKIT SINGH
|
2615004WL004674
|
MALKIT SINGH
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453450
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-019-001/176
(RAUKE KALAN)
|
2615004000NRG23250720220127520
|
25/07/2022
|
MALKIT SINGH
|
2615004WL004674
|
MALKIT SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453466
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-019-001/209
(RAUKE KALAN)
|
2615004000NRG23250720220127521
|
25/07/2022
|
CHAND SINGH
|
2615004WL004674
|
CHAND SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453467
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-019-001/681
(RAUKE KALAN)
|
2615004000NRG23250720220127522
|
25/07/2022
|
BUDH SINGH
|
2615004WL004674
|
BUDH SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453449
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-019-001/704
(RAUKE KALAN)
|
2615004000NRG23250720220127523
|
25/07/2022
|
Ajmar Singh
|
2615004WL004674
|
Ajmar Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453465
|
|
AJMER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-019-001/722
(RAUKE KALAN)
|
2615004000NRG23250720220127524
|
25/07/2022
|
Malkit Singh
|
2615004WL004674
|
Malkit Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453468
|
|
MALKIT SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-019-001/771
(RAUKE KALAN)
|
2615004000NRG23250720220127525
|
25/07/2022
|
Bahadur Singh
|
2615004WL004674
|
Bahadur Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453464
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-009-001/135
(MADHAKE)
|
2615004000NRG23250720220127510
|
25/07/2022
|
Jagroup Singh
|
2615004WL004674
|
Jagroup Singh
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385453447
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-009-001/135
(MADHAKE)
|
2615004000NRG23250720220127511
|
25/07/2022
|
Jagroup Singh
|
2615004WL004674
|
Jagroup Singh
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385453448
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64014
|
64014
|
|
|
|
|
|
|
|