|
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-15-004-019-001/194
(RAUKE KALAN)
|
2615004000NRG23261020220195922
|
26/10/2022
|
SUKHDEEP KAUR
|
2615004WL008309
|
SUKHDEEP KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097806499
|
|
SUKHDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/276
(RAUKE KALAN)
|
2615004000NRG23261020220195925
|
26/10/2022
|
BHOLI
|
2615004WL008309
|
BHOLI
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097806504
|
|
BHOLI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/305
(RAUKE KALAN)
|
2615004000NRG23261020220195926
|
26/10/2022
|
SHINDER SINGH
|
2615004WL008309
|
SHINDER SINGH
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097806486
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/526
(RAUKE KALAN)
|
2615004000NRG23261020220195927
|
26/10/2022
|
AMANDEEP KOUR
|
2615004WL008309
|
AMANDEEP KOUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097806505
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/527
(RAUKE KALAN)
|
2615004000NRG23261020220195928
|
26/10/2022
|
Karamjit Kaur
|
2615004WL008309
|
Karamjit Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097806484
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/531
(RAUKE KALAN)
|
2615004000NRG23261020220195930
|
26/10/2022
|
KULDEEP KOUR
|
2615004WL008309
|
KULDEEP KOUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806503
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/531
(RAUKE KALAN)
|
2615004000NRG23261020220195929
|
26/10/2022
|
VEER SINGH
|
2615004WL008309
|
VEER SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806495
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/532
(RAUKE KALAN)
|
2615004000NRG23261020220195931
|
26/10/2022
|
AMARJEET KOUR
|
2615004WL008309
|
AMARJEET KOUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097806497
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/536
(RAUKE KALAN)
|
2615004000NRG23261020220195932
|
26/10/2022
|
KARMJEET KAUR
|
2615004WL008309
|
KARMJEET KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097806507
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/538
(RAUKE KALAN)
|
2615004000NRG23261020220195933
|
26/10/2022
|
JASVINDER KOUR
|
2615004WL008309
|
JASVINDER KOUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097806517
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/547
(RAUKE KALAN)
|
2615004000NRG23261020220195934
|
26/10/2022
|
KULVINDER KOUR
|
2615004WL008309
|
KULVINDER KOUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097806483
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/554
(RAUKE KALAN)
|
2615004000NRG23261020220195935
|
26/10/2022
|
CHARN KAUR
|
2615004WL008309
|
CHARN KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097806506
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/557
(RAUKE KALAN)
|
2615004000NRG23261020220195936
|
26/10/2022
|
JASVEER KAUR
|
2615004WL008309
|
JASVEER KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097806498
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/568
(RAUKE KALAN)
|
2615004000NRG23261020220195937
|
26/10/2022
|
SUKHDEV KAUR
|
2615004WL008309
|
SUKHDEV KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806500
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/586
(RAUKE KALAN)
|
2615004000NRG23261020220195938
|
26/10/2022
|
Kuldeep Kaur
|
2615004WL008309
|
Kuldeep Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806509
|
|
KULDEEP KAUR W/O HARMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/590
(RAUKE KALAN)
|
2615004000NRG23261020220195939
|
26/10/2022
|
BALJEET SINGH
|
2615004WL008309
|
BALJEET SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097806502
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/615
(RAUKE KALAN)
|
2615004000NRG23261020220195940
|
26/10/2022
|
Sukhmander Singh
|
2615004WL008309
|
Sukhmander Singh
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097806513
|
|
SUKHMANDER SINGH S-O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/629
(RAUKE KALAN)
|
2615004000NRG23261020220195942
|
26/10/2022
|
AMANDEEP KOUR
|
2615004WL008309
|
AMANDEEP KOUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806501
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/653
(RAUKE KALAN)
|
2615004000NRG23261020220195943
|
26/10/2022
|
JASPAL KAUR
|
2615004WL008309
|
JASPAL KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097806493
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/661
(RAUKE KALAN)
|
2615004000NRG23261020220195945
|
26/10/2022
|
BHOLI KAUR
|
2615004WL008309
|
BHOLI KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097806511
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-019-001/662
(RAUKE KALAN)
|
2615004000NRG23261020220195946
|
26/10/2022
|
SHINDERPAL KAUR
|
2615004WL008309
|
SHINDERPAL KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097806496
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-019-001/669
(RAUKE KALAN)
|
2615004000NRG23261020220195947
|
26/10/2022
|
SURJIT KAUR
|
2615004WL008309
|
SURJIT KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806512
|
|
SURJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-019-001/673
(RAUKE KALAN)
|
2615004000NRG23261020220195948
|
26/10/2022
|
PREETEM KAUR
|
2615004WL008309
|
PREETEM KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097806494
|
|
PREETEM KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-019-001/699
(RAUKE KALAN)
|
2615004000NRG23261020220195949
|
26/10/2022
|
Sandeep Kaur
|
2615004WL008309
|
Sandeep Kaur
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097806492
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-019-001/714
(RAUKE KALAN)
|
2615004000NRG23261020220195950
|
26/10/2022
|
Sukhjit Kaur
|
2615004WL008309
|
Sukhjit Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097806487
|
|
SUKHJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-019-001/728
(RAUKE KALAN)
|
2615004000NRG23261020220195951
|
26/10/2022
|
Manjit Kaur
|
2615004WL008309
|
Manjit Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806485
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-019-001/731
(RAUKE KALAN)
|
2615004000NRG23261020220195952
|
26/10/2022
|
Jaswinder Kaur
|
2615004WL008309
|
Jaswinder Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097806514
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-019-001/747
(RAUKE KALAN)
|
2615004000NRG23261020220195953
|
26/10/2022
|
Kirna
|
2615004WL008309
|
Kirna
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097806491
|
|
KIRNA W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-019-001/753
(RAUKE KALAN)
|
2615004000NRG23261020220195954
|
26/10/2022
|
Paramjit Kaur
|
2615004WL008309
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097806515
|
|
PARAMJIT KAUR W-O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-019-001/776
(RAUKE KALAN)
|
2615004000NRG23261020220195955
|
26/10/2022
|
Veerpal Kaur
|
2615004WL008309
|
Veerpal Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806488
|
|
VEERPAL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-019-001/784
(RAUKE KALAN)
|
2615004000NRG23261020220195956
|
26/10/2022
|
Ramandeep Kaur
|
2615004WL008309
|
Ramandeep Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806490
|
|
RAMANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-019-001/792
(RAUKE KALAN)
|
2615004000NRG23261020220195957
|
26/10/2022
|
Amandeep Kaur
|
2615004WL008309
|
Amandeep Kaur
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097806481
|
|
AMANDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-019-001/815
(RAUKE KALAN)
|
2615004000NRG23261020220195958
|
26/10/2022
|
Kamalpreet Kaur
|
2615004WL008309
|
Kamalpreet Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097806508
|
|
KAMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-019-001/817
(RAUKE KALAN)
|
2615004000NRG23261020220195959
|
26/10/2022
|
Kiranjeet Kaur
|
2615004WL008309
|
Kiranjeet Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097806482
|
|
KIRANJEET KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-019-001/825
(RAUKE KALAN)
|
2615004000NRG23261020220195960
|
26/10/2022
|
Amandeep Kaur
|
2615004WL008309
|
Amandeep Kaur
|
00354
|
PUNB0730700
|
1128
|
1128
|
Rejected
|
04/11/2022
|
|
6097806510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-019-001/827
(RAUKE KALAN)
|
2615004000NRG23261020220195961
|
26/10/2022
|
Veerpal Kaur
|
2615004WL008309
|
Veerpal Kaur
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097806489
|
|
VEERPAL KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-019-001/89
(RAUKE KALAN)
|
2615004000NRG23261020220195965
|
26/10/2022
|
PARAMJIT SINGH
|
2615004WL008309
|
PARAMJIT SINGH
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097806516
|
|
PARAMJIT SINGH S/O THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46812
|
46812
|
|
|
|
|
|
|
|