|
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-15-004-032-001/149
(DHURKOT RANSIH)
|
2615004000NRG23281020220197293
|
28/10/2022
|
Shinder Kaur
|
2615004WL008415
|
Shinder Kaur
|
00048
|
BKID0006317
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097813922
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/192
(DHURKOT RANSIH)
|
2615004000NRG23281020220197309
|
28/10/2022
|
JASVEER KAUR
|
2615004WL008415
|
JASVEER KAUR
|
00048
|
BKID0006317
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097813938
|
|
JASBIR KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-032-001/214
(DHURKOT RANSIH)
|
2615004000NRG23281020220197320
|
28/10/2022
|
JASPAL SINGH
|
2615004WL008415
|
JASPAL SINGH
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813909
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-032-001/248
(DHURKOT RANSIH)
|
2615004000NRG23281020220197340
|
28/10/2022
|
MEHAR SINGH
|
2615004WL008415
|
MEHAR SINGH
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813908
|
|
RAMANPAL KAUR DO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-032-001/163
(DHURKOT RANSIH)
|
2615004000NRG23281020220197298
|
28/10/2022
|
Bhano Kaur
|
2615004WL008415
|
Bhano Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097813910
|
|
BHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-032-001/145
(DHURKOT RANSIH)
|
2615004000NRG23281020220197292
|
28/10/2022
|
Gurmail Kaur
|
2615004WL008415
|
Gurmail Kaur
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813921
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-032-001/161
(DHURKOT RANSIH)
|
2615004000NRG23281020220197297
|
28/10/2022
|
JASWINDER KAUR
|
2615004WL008415
|
JASWINDER KAUR
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097813934
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-032-001/171
(DHURKOT RANSIH)
|
2615004000NRG23281020220197300
|
28/10/2022
|
JASWINDER KAUR
|
2615004WL008415
|
JASWINDER KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097813920
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-032-001/171
(DHURKOT RANSIH)
|
2615004000NRG23281020220197299
|
28/10/2022
|
MANJIT SINGH
|
2615004WL008415
|
MANJIT SINGH
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097813923
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-032-001/178
(DHURKOT RANSIH)
|
2615004000NRG23281020220197303
|
28/10/2022
|
INDERJIT KAUR
|
2615004WL008415
|
INDERJIT KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097813913
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-032-001/199
(DHURKOT RANSIH)
|
2615004000NRG23281020220197312
|
28/10/2022
|
CHARNJIT KAUR
|
2615004WL008415
|
CHARNJIT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813916
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-032-001/203
(DHURKOT RANSIH)
|
2615004000NRG23281020220197315
|
28/10/2022
|
KIRANJIT KAUR
|
2615004WL008415
|
KIRANJIT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813925
|
|
MRS KIRANJEET KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-032-001/214
(DHURKOT RANSIH)
|
2615004000NRG23281020220197319
|
28/10/2022
|
MANJIT KAUR
|
2615004WL008415
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097813917
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-032-001/218
(DHURKOT RANSIH)
|
2615004000NRG23281020220197322
|
28/10/2022
|
Binder Singh
|
2615004WL008415
|
Binder Singh
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097813936
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-032-001/218
(DHURKOT RANSIH)
|
2615004000NRG23281020220197323
|
28/10/2022
|
MOHINDER KAUR
|
2615004WL008415
|
MOHINDER KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097813918
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-032-001/220
(DHURKOT RANSIH)
|
2615004000NRG23281020220197324
|
28/10/2022
|
PARMJIT KAUR
|
2615004WL008415
|
PARMJIT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813926
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-032-001/221
(DHURKOT RANSIH)
|
2615004000NRG23281020220197325
|
28/10/2022
|
GURMAIL KAUR
|
2615004WL008415
|
GURMAIL KAUR
|
00415
|
SBIN0011908
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097813927
|
|
MRS GURMEL KAUR WO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-032-001/224
(DHURKOT RANSIH)
|
2615004000NRG23281020220197327
|
28/10/2022
|
NIRMALKAUR
|
2615004WL008415
|
NIRMALKAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813928
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-032-001/228
(DHURKOT RANSIH)
|
2615004000NRG23281020220197329
|
28/10/2022
|
SANDEEP KAUR
|
2615004WL008415
|
SANDEEP KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097813929
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-032-001/230
(DHURKOT RANSIH)
|
2615004000NRG23281020220197331
|
28/10/2022
|
ANGREJ KAUR
|
2615004WL008415
|
ANGREJ KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097813919
|
|
ANGRAGE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-032-001/260
(DHURKOT RANSIH)
|
2615004000NRG23281020220197343
|
28/10/2022
|
CHARNJIT KAUR
|
2615004WL008415
|
CHARNJIT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813915
|
|
CHARANJIT KAUR W/O MEJAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-032-001/261
(DHURKOT RANSIH)
|
2615004000NRG23281020220197344
|
28/10/2022
|
MANJIT KAUR
|
2615004WL008415
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813914
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-032-001/270
(DHURKOT RANSIH)
|
2615004000NRG23281020220197347
|
28/10/2022
|
MANJIT KAUR
|
2615004WL008415
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813932
|
|
MR MANJIT KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-032-001/272
(DHURKOT RANSIH)
|
2615004000NRG23281020220197348
|
28/10/2022
|
RANI KAUR
|
2615004WL008415
|
RANI KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097813933
|
|
RANI KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-032-001/28
(DHURKOT RANSIH)
|
2615004000NRG23281020220197349
|
28/10/2022
|
MUKHTIAR KAUR
|
2615004WL008415
|
MUKHTIAR KAUR
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097813911
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-032-001/154
(DHURKOT RANSIH)
|
2615004000NRG23281020220197294
|
28/10/2022
|
Malkit Kaur
|
2615004WL008415
|
Malkit Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Rejected
|
04/11/2022
|
|
6097813941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-032-001/157
(DHURKOT RANSIH)
|
2615004000NRG23281020220197295
|
28/10/2022
|
Gurmel Kaur
|
2615004WL008415
|
Gurmel Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097813952
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-032-001/158
(DHURKOT RANSIH)
|
2615004000NRG23281020220197296
|
28/10/2022
|
MANPREET KAUR
|
2615004WL008415
|
MANPREET KAUR
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097813935
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-032-001/174
(DHURKOT RANSIH)
|
2615004000NRG23281020220197301
|
28/10/2022
|
Charnjit kaur
|
2615004WL008415
|
Charnjit kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Rejected
|
04/11/2022
|
|
6097813942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-032-001/178
(DHURKOT RANSIH)
|
2615004000NRG23281020220197302
|
28/10/2022
|
Darshan Singh
|
2615004WL008415
|
Darshan Singh
|
00415
|
SBIN0050352
|
1410
|
1410
|
Rejected
|
04/11/2022
|
|
6097813939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-032-001/180
(DHURKOT RANSIH)
|
2615004000NRG23281020220197304
|
28/10/2022
|
Harpal Kaur
|
2615004WL008415
|
Harpal Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6097813924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-032-001/186
(DHURKOT RANSIH)
|
2615004000NRG23281020220197305
|
28/10/2022
|
JEET SINGH
|
2615004WL008415
|
JEET SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813950
|
|
MRS JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-032-001/192
(DHURKOT RANSIH)
|
2615004000NRG23281020220197308
|
28/10/2022
|
Kuldeep Singh
|
2615004WL008415
|
Kuldeep Singh
|
00415
|
SBIN0050352
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097813940
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-032-001/195
(DHURKOT RANSIH)
|
2615004000NRG23281020220197310
|
28/10/2022
|
JAGTAR SINGH
|
2615004WL008415
|
JAGTAR SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813948
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-032-001/195
(DHURKOT RANSIH)
|
2615004000NRG23281020220197311
|
28/10/2022
|
PARMJIT KAUR
|
2615004WL008415
|
PARMJIT KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813947
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-032-001/21
(DHURKOT RANSIH)
|
2615004000NRG23281020220197316
|
28/10/2022
|
Jasmail Kaur
|
2615004WL008415
|
Jasmail Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813937
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-032-001/217
(DHURKOT RANSIH)
|
2615004000NRG23281020220197321
|
28/10/2022
|
GURMAIL KAUR
|
2615004WL008415
|
GURMAIL KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813946
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-032-001/23
(DHURKOT RANSIH)
|
2615004000NRG23281020220197330
|
28/10/2022
|
Baljit Kaur
|
2615004WL008415
|
Baljit Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813951
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-032-001/232
(DHURKOT RANSIH)
|
2615004000NRG23281020220197333
|
28/10/2022
|
Pritam Kaur
|
2615004WL008415
|
Pritam Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Rejected
|
04/11/2022
|
|
6097813943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-032-001/233
(DHURKOT RANSIH)
|
2615004000NRG23281020220197334
|
28/10/2022
|
BIKAR SINGH
|
2615004WL008415
|
BIKAR SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813945
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-032-001/244
(DHURKOT RANSIH)
|
2615004000NRG23281020220197339
|
28/10/2022
|
HARNEK SINGH
|
2615004WL008415
|
HARNEK SINGH
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097813949
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-032-001/250
(DHURKOT RANSIH)
|
2615004000NRG23281020220197341
|
28/10/2022
|
Shinder Pal Kaur
|
2615004WL008415
|
Shinder Pal Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Rejected
|
04/11/2022
|
|
6097813930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-032-001/256
(DHURKOT RANSIH)
|
2615004000NRG23281020220197342
|
28/10/2022
|
INDERJIT KAUR
|
2615004WL008415
|
INDERJIT KAUR
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097813931
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-032-001/265
(DHURKOT RANSIH)
|
2615004000NRG23281020220197345
|
28/10/2022
|
Jora Gir
|
2615004WL008415
|
Jora Gir
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813912
|
|
JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-032-001/282
(DHURKOT RANSIH)
|
2615004000NRG23281020220197350
|
28/10/2022
|
Sukhjeet Kaur
|
2615004WL008415
|
Sukhjeet Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813944
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63732
|
63732
|
|
|
|
|
|
|
|