|
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-15-004-019-001/526
(RAUKE KALAN)
|
2615004000NRG23270620220101611
|
27/06/2022
|
AMANDEEP KOUR
|
2615004WL003328
|
AMANDEEP KOUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607638042
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/532
(RAUKE KALAN)
|
2615004000NRG23270620220101612
|
27/06/2022
|
AMARJEET KOUR
|
2615004WL003328
|
AMARJEET KOUR
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607638051
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/550
(RAUKE KALAN)
|
2615004000NRG23270620220101614
|
27/06/2022
|
GULJARA SINGH
|
2615004WL003328
|
GULJARA SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607638022
|
|
GULJARA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/561
(RAUKE KALAN)
|
2615004000NRG23270620220101615
|
27/06/2022
|
Angrej Kaur
|
2615004WL003328
|
Angrej Kaur
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607638045
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/568
(RAUKE KALAN)
|
2615004000NRG23270620220101616
|
27/06/2022
|
SUKHDEV KAUR
|
2615004WL003328
|
SUKHDEV KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607638047
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/585
(RAUKE KALAN)
|
2615004000NRG23270620220101617
|
27/06/2022
|
PARMINDER KAUR
|
2615004WL003328
|
PARMINDER KAUR
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607638038
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/590
(RAUKE KALAN)
|
2615004000NRG23270620220101618
|
27/06/2022
|
BALJEET SINGH
|
2615004WL003328
|
BALJEET SINGH
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607638043
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/594
(RAUKE KALAN)
|
2615004000NRG23270620220101619
|
27/06/2022
|
BALVEER KAUR
|
2615004WL003328
|
BALVEER KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607638037
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/598
(RAUKE KALAN)
|
2615004000NRG23270620220101621
|
27/06/2022
|
JASVEER KAUR
|
2615004WL003328
|
JASVEER KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607638044
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/605
(RAUKE KALAN)
|
2615004000NRG23270620220101622
|
27/06/2022
|
SINDER KAUR
|
2615004WL003328
|
SINDER KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607638041
|
|
CHHINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/609
(RAUKE KALAN)
|
2615004000NRG23270620220101623
|
27/06/2022
|
RANJEET KAUR
|
2615004WL003328
|
RANJEET KAUR
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607638039
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/611
(RAUKE KALAN)
|
2615004000NRG23270620220101624
|
27/06/2022
|
RANI KAUR
|
2615004WL003328
|
RANI KAUR
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607638040
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/621
(RAUKE KALAN)
|
2615004000NRG23270620220101627
|
27/06/2022
|
BALJEET KAUR
|
2615004WL003328
|
BALJEET KAUR
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607638036
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/629
(RAUKE KALAN)
|
2615004000NRG23270620220101628
|
27/06/2022
|
AMANDEEP KOUR
|
2615004WL003328
|
AMANDEEP KOUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607638046
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/634
(RAUKE KALAN)
|
2615004000NRG23270620220101629
|
27/06/2022
|
SARBJEETKAUR
|
2615004WL003328
|
SARBJEETKAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607638048
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/635
(RAUKE KALAN)
|
2615004000NRG23270620220101630
|
27/06/2022
|
KARMJIT KAUR
|
2615004WL003328
|
KARMJIT KAUR
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607638049
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/650
(RAUKE KALAN)
|
2615004000NRG23270620220101631
|
27/06/2022
|
JASWINDER KAUR
|
2615004WL003328
|
JASWINDER KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607638055
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/651
(RAUKE KALAN)
|
2615004000NRG23270620220101632
|
27/06/2022
|
KARAMJEET KAUR
|
2615004WL003328
|
KARAMJEET KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607638052
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/653
(RAUKE KALAN)
|
2615004000NRG23270620220101633
|
27/06/2022
|
JASPAL KAUR
|
2615004WL003328
|
JASPAL KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607638058
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/661
(RAUKE KALAN)
|
2615004000NRG23270620220101634
|
27/06/2022
|
BHOLI KAUR
|
2615004WL003328
|
BHOLI KAUR
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607638027
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-019-001/662
(RAUKE KALAN)
|
2615004000NRG23270620220101635
|
27/06/2022
|
SOM RAJ
|
2615004WL003328
|
SOM RAJ
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607638054
|
|
SOM RAJ
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-019-001/664
(RAUKE KALAN)
|
2615004000NRG23270620220101636
|
27/06/2022
|
MANJEET KAUR
|
2615004WL003328
|
MANJEET KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607638053
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-019-001/669
(RAUKE KALAN)
|
2615004000NRG23270620220101637
|
27/06/2022
|
SURJIT KAUR
|
2615004WL003328
|
SURJIT KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607638026
|
|
SURJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-019-001/670
(RAUKE KALAN)
|
2615004000NRG23270620220101638
|
27/06/2022
|
GURMEET KAUR
|
2615004WL003328
|
GURMEET KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607638056
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-019-001/673
(RAUKE KALAN)
|
2615004000NRG23270620220101639
|
27/06/2022
|
PREETEM KAUR
|
2615004WL003328
|
PREETEM KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607638057
|
|
PREETEM KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-019-001/676
(RAUKE KALAN)
|
2615004000NRG23270620220101640
|
27/06/2022
|
SANDEEP KAUR
|
2615004WL003328
|
SANDEEP KAUR
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607638028
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-019-001/679
(RAUKE KALAN)
|
2615004000NRG23270620220101641
|
27/06/2022
|
KULWINDER KAUR
|
2615004WL003328
|
KULWINDER KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607638050
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-019-001/683
(RAUKE KALAN)
|
2615004000NRG23270620220101642
|
27/06/2022
|
Sukhdev Singh
|
2615004WL003328
|
Sukhdev Singh
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607638025
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-019-001/686
(RAUKE KALAN)
|
2615004000NRG23270620220101643
|
27/06/2022
|
RIMPY KAUR
|
2615004WL003328
|
RIMPY KAUR
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
02/07/2022
|
|
2607638029
|
|
RIMPY KAUR W/O PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-019-001/688
(RAUKE KALAN)
|
2615004000NRG23270620220101644
|
27/06/2022
|
Paramjit Kaur
|
2615004WL003328
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607638061
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-019-001/713
(RAUKE KALAN)
|
2615004000NRG23270620220101647
|
27/06/2022
|
Sukhwinder Kaur
|
2615004WL003328
|
Sukhwinder Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607638035
|
|
SUKHWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-019-001/721
(RAUKE KALAN)
|
2615004000NRG23270620220101648
|
27/06/2022
|
Ninderpal Kaur
|
2615004WL003328
|
Ninderpal Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607638062
|
|
NINDERPAL KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-019-001/731
(RAUKE KALAN)
|
2615004000NRG23270620220101650
|
27/06/2022
|
Jaswinder Kaur
|
2615004WL003328
|
Jaswinder Kaur
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607638024
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-019-001/741
(RAUKE KALAN)
|
2615004000NRG23270620220101651
|
27/06/2022
|
Paramjit Kaur
|
2615004WL003328
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607638059
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-019-001/750
(RAUKE KALAN)
|
2615004000NRG23270620220101652
|
27/06/2022
|
Modan Singh
|
2615004WL003328
|
Modan Singh
|
00354
|
PUNB0730700
|
282
|
282
|
Rejected
|
02/07/2022
|
|
2607638030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-019-001/753
(RAUKE KALAN)
|
2615004000NRG23270620220101653
|
27/06/2022
|
Paramjit Kaur
|
2615004WL003328
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607638023
|
|
PARAMJIT KAUR W-O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-019-001/776
(RAUKE KALAN)
|
2615004000NRG23270620220101654
|
27/06/2022
|
Veerpal Kaur
|
2615004WL003328
|
Veerpal Kaur
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607638063
|
|
VEERPAL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-019-001/782
(RAUKE KALAN)
|
2615004000NRG23270620220101657
|
27/06/2022
|
Binder Kaur
|
2615004WL003328
|
Binder Kaur
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
02/07/2022
|
|
2607638060
|
|
BINDER KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-019-001/789
(RAUKE KALAN)
|
2615004000NRG23270620220101658
|
27/06/2022
|
Kamaljeet Kaur
|
2615004WL003328
|
Kamaljeet Kaur
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607638064
|
|
KAMALJEET KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-019-001/815
(RAUKE KALAN)
|
2615004000NRG23270620220101659
|
27/06/2022
|
Kamalpreet Kaur
|
2615004WL003328
|
Kamalpreet Kaur
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607638034
|
|
KAMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-019-001/817
(RAUKE KALAN)
|
2615004000NRG23270620220101660
|
27/06/2022
|
KIRANJEET KAUR
|
2615004WL003328
|
KIRANJEET KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Rejected
|
02/07/2022
|
|
2607638033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-019-001/824
(RAUKE KALAN)
|
2615004000NRG23270620220101661
|
27/06/2022
|
Sarabjeet Kaur
|
2615004WL003328
|
Sarabjeet Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607638032
|
|
SARABJEET KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-019-001/825
(RAUKE KALAN)
|
2615004000NRG23270620220101662
|
27/06/2022
|
Amandeep Kaur
|
2615004WL003328
|
Amandeep Kaur
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
02/07/2022
|
|
2607638031
|
|
AMANDEEP KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29046
|
29046
|
|
|
|
|
|
|
|