|
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)
|
2615004000NRG23280420220006823
|
28/04/2022
|
GURCHARAN SINGH
|
2615004WL000381
|
GURCHARAN SINGH
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169592
|
|
GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/416
(RAUNTA)
|
2615004000NRG23280420220006824
|
28/04/2022
|
PRITAM SINGH
|
2615004WL000381
|
PRITAM SINGH
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169580
|
|
PRITAM SINGH SO LAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/103
(DINA)
|
2615004000NRG23280420220006838
|
28/04/2022
|
BHAN SINGH
|
2615004WL000381
|
BHAN SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169582
|
|
BHAN SINGH SO MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/203
(DINA)
|
2615004000NRG23280420220006839
|
28/04/2022
|
GURDIAL SINGH
|
2615004WL000381
|
GURDIAL SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169581
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/242
(DINA)
|
2615004000NRG23280420220006840
|
28/04/2022
|
PYARA SINGH
|
2615004WL000381
|
PYARA SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169603
|
|
PIARA SINGH SO ROODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/76
(DINA)
|
2615004000NRG23280420220006841
|
28/04/2022
|
RAJ SINGH
|
2615004WL000381
|
RAJ SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169602
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-014-001/74
(RAUNTA)
|
2615004000NRG23280420220006825
|
28/04/2022
|
RACHPAL SINGH
|
2615004WL000381
|
RACHPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169601
|
|
RACHPAL SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/205
(LOPON)
|
2615004000NRG23280420220006815
|
28/04/2022
|
Nihal Singh
|
2615004WL000381
|
Nihal Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169575
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/209
(LOPON)
|
2615004000NRG23280420220006816
|
28/04/2022
|
Jeet Singh
|
2615004WL000381
|
Jeet Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169599
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/255
(LOPON)
|
2615004000NRG23280420220006817
|
28/04/2022
|
Gurmeet Singh
|
2615004WL000381
|
Gurmeet Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169598
|
|
GURMEET SINGH SO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/30
(LOPON)
|
2615004000NRG23280420220006819
|
28/04/2022
|
Baljinder Kaur
|
2615004WL000381
|
Baljinder Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169600
|
|
BALJINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/191
(MALLIANA)
|
2615004000NRG23280420220006850
|
28/04/2022
|
Mukhtair Singh
|
2615004WL000381
|
Mukhtair Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169574
|
|
MUKHTIAR K W/O DARSHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-039-001/204
(MALLIANA)
|
2615004000NRG23280420220006851
|
28/04/2022
|
Kuldeep Singh
|
2615004WL000381
|
Kuldeep Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169576
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-039-001/305
(MALLIANA)
|
2615004000NRG23280420220006853
|
28/04/2022
|
Gurmeet Kaur
|
2615004WL000381
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169596
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-039-001/312
(MALLIANA)
|
2615004000NRG23280420220006854
|
28/04/2022
|
Ramandeep Kaur
|
2615004WL000381
|
Ramandeep Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169597
|
|
RAMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-034-001/207
(PATTO HIRA SINGH)
|
2615004000NRG23280420220006843
|
28/04/2022
|
Tej Kaur
|
2615004WL000381
|
Tej Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169577
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/278
(PATTO HIRA SINGH)
|
2615004000NRG23280420220006845
|
28/04/2022
|
Jasveer Kaur
|
2615004WL000381
|
Jasveer Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169579
|
|
JASVIR KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-034-001/387
(PATTO HIRA SINGH)
|
2615004000NRG23280420220006846
|
28/04/2022
|
Kuldeep Kaur
|
2615004WL000381
|
Kuldeep Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169578
|
|
KULDEEP KAUR W O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-034-001/559
(PATTO HIRA SINGH)
|
2615004000NRG23280420220006847
|
28/04/2022
|
Harbans Kaur
|
2615004WL000381
|
Harbans Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169594
|
|
HARBANS KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-034-001/62
(PATTO HIRA SINGH)
|
2615004000NRG23280420220006849
|
28/04/2022
|
Gurmail Singh
|
2615004WL000381
|
Gurmail Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169595
|
|
GURMAIL SINGH S O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-015-001/78-A
(BEER BADHNI)
|
2615004000NRG23280420220006826
|
28/04/2022
|
Gurmail Singh
|
2615004WL000381
|
Gurmail Singh
|
00354
|
PUNB0054500
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088169593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-024-001/216
(RANIANA)
|
2615004000NRG23280420220006836
|
28/04/2022
|
Parmjit Singh
|
2615004WL000381
|
Parmjit Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169590
|
|
PARAMJIT SINGH S O NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-024-001/603
(RANIANA)
|
2615004000NRG23280420220006837
|
28/04/2022
|
Gurjant Singh
|
2615004WL000381
|
Gurjant Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088169591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-039-001/256
(MALLIANA)
|
2615004000NRG23280420220006852
|
28/04/2022
|
Gurmukh Singh
|
2615004WL000381
|
Gurmukh Singh
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169583
|
|
GURMUKH SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-019-001/104
(RAUKE KALAN)
|
2615004000NRG23280420220006827
|
28/04/2022
|
KAKA SINGH
|
2615004WL000381
|
KAKA SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169585
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-019-001/164
(RAUKE KALAN)
|
2615004000NRG23280420220006828
|
28/04/2022
|
Balwinder Singh
|
2615004WL000381
|
Balwinder Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169588
|
|
BALWINDER SINGH S/O CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-019-001/210
(RAUKE KALAN)
|
2615004000NRG23280420220006829
|
28/04/2022
|
RANDHIR SINGH
|
2615004WL000381
|
RANDHIR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169584
|
|
RANDHIR SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-019-001/282
(RAUKE KALAN)
|
2615004000NRG23280420220006830
|
28/04/2022
|
JAGSIR SINGH
|
2615004WL000381
|
JAGSIR SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169587
|
|
JAGSEER SINGH S/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-019-001/478
(RAUKE KALAN)
|
2615004000NRG23280420220006832
|
28/04/2022
|
JANGEER SINGH
|
2615004WL000381
|
JANGEER SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169586
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-019-001/787
(RAUKE KALAN)
|
2615004000NRG23280420220006833
|
28/04/2022
|
Jagdeep Singh
|
2615004WL000381
|
Jagdeep Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169589
|
|
JAGDEEP SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50760
|
50760
|
|
|
|
|
|
|
|