|
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-15-004-001-001/108
(LOPON)
|
2615004000NRG23290720220132100
|
29/07/2022
|
Charnjeet Kaur
|
2615004WL004889
|
Charnjeet Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132449
|
|
CHRANJIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/108
(LOPON)
|
2615004000NRG23290720220132099
|
29/07/2022
|
Ram Singh
|
2615004WL004889
|
Ram Singh
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
04/08/2022
|
|
3595132480
|
|
RAM SINGH SO MHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/141
(LOPON)
|
2615004000NRG23290720220132101
|
29/07/2022
|
Inderjeet kaur
|
2615004WL004889
|
Inderjeet kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132448
|
|
INDERJIT KAUR W O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/181
(LOPON)
|
2615004000NRG23290720220132105
|
29/07/2022
|
RANI KAUR
|
2615004WL004889
|
RANI KAUR
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132445
|
|
RANI KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/182
(LOPON)
|
2615004000NRG23290720220132106
|
29/07/2022
|
Majer Singh
|
2615004WL004889
|
Majer Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132491
|
|
MEJAR SINGH SO KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/255
(LOPON)
|
2615004000NRG23290720220132108
|
29/07/2022
|
Kulwinder kaur
|
2615004WL004889
|
Kulwinder kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132450
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/269
(LOPON)
|
2615004000NRG23290720220132109
|
29/07/2022
|
Karmjit Kaur
|
2615004WL004889
|
Karmjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132451
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/31
(LOPON)
|
2615004000NRG23290720220132111
|
29/07/2022
|
Harbans Kaur
|
2615004WL004889
|
Harbans Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132452
|
|
HARBANS KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/317
(LOPON)
|
2615004000NRG23290720220132112
|
29/07/2022
|
Rajwant Kaur
|
2615004WL004889
|
Rajwant Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132492
|
|
RAJWANT KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/322
(LOPON)
|
2615004000NRG23290720220132113
|
29/07/2022
|
GURMIT KAUR
|
2615004WL004889
|
GURMIT KAUR
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
04/08/2022
|
|
3595132453
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/353
(LOPON)
|
2615004000NRG23290720220132114
|
29/07/2022
|
Raj Kaur
|
2615004WL004889
|
Raj Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132454
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/360
(LOPON)
|
2615004000NRG23290720220132115
|
29/07/2022
|
Kamaljit Kaur
|
2615004WL004889
|
Kamaljit Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132455
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/374
(LOPON)
|
2615004000NRG23290720220132116
|
29/07/2022
|
GURMIT KAUR
|
2615004WL004889
|
GURMIT KAUR
|
00354
|
PUNB0007210
|
1410
|
1410
|
Rejected
|
04/08/2022
|
|
3595132460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/376
(LOPON)
|
2615004000NRG23290720220132117
|
29/07/2022
|
Sukhpreet Kaur
|
2615004WL004889
|
Sukhpreet Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132461
|
|
SUKHPREET KAUR WO HARWINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-001-001/39
(LOPON)
|
2615004000NRG23290720220132118
|
29/07/2022
|
Manjit Kaur
|
2615004WL004889
|
Manjit Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
04/08/2022
|
|
3595132456
|
|
MANJIT KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-001-001/395
(LOPON)
|
2615004000NRG23290720220132119
|
29/07/2022
|
Rani Kaur
|
2615004WL004889
|
Rani Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
04/08/2022
|
|
3595132457
|
|
RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-001-001/410
(LOPON)
|
2615004000NRG23290720220132122
|
29/07/2022
|
Harbans Kaur
|
2615004WL004889
|
Harbans Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132462
|
|
HARBANS KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-001-001/420
(LOPON)
|
2615004000NRG23290720220132123
|
29/07/2022
|
Gurcharan Kaur
|
2615004WL004889
|
Gurcharan Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132483
|
|
GURCHARN KAUR W/O CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-001-001/430
(LOPON)
|
2615004000NRG23290720220132125
|
29/07/2022
|
Kulwinder Kaur
|
2615004WL004889
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132458
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-001-001/452
(LOPON)
|
2615004000NRG23290720220132128
|
29/07/2022
|
Shinder Kaur
|
2615004WL004889
|
Shinder Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132463
|
|
SINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-001-001/464
(LOPON)
|
2615004000NRG23290720220132130
|
29/07/2022
|
MANJEET KAUR
|
2615004WL004889
|
MANJEET KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132486
|
|
MANJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-001-001/468
(LOPON)
|
2615004000NRG23290720220132131
|
29/07/2022
|
Raj Kaur
|
2615004WL004889
|
Raj Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132464
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-001-001/488
(LOPON)
|
2615004000NRG23290720220132133
|
29/07/2022
|
KAMALJIT KAUR
|
2615004WL004889
|
KAMALJIT KAUR
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132459
|
|
KAMALJIT KAUR W/O SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-001-001/502
(LOPON)
|
2615004000NRG23290720220132136
|
29/07/2022
|
PARMJEET KAUR
|
2615004WL004889
|
PARMJEET KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132465
|
|
PARAMJIT KAUR WO SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-001-001/516
(LOPON)
|
2615004000NRG23290720220132137
|
29/07/2022
|
Sukhwinder Kaur
|
2615004WL004889
|
Sukhwinder Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132466
|
|
SUKHVINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-001-001/527
(LOPON)
|
2615004000NRG23290720220132138
|
29/07/2022
|
Gurdev Kaur
|
2615004WL004889
|
Gurdev Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132467
|
|
GURDEV KAURWO GURBAKHSH SINGH'
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-001-001/544
(LOPON)
|
2615004000NRG23290720220132139
|
29/07/2022
|
Lakhvir Kaur
|
2615004WL004889
|
Lakhvir Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132468
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-001-001/58
(LOPON)
|
2615004000NRG23290720220132141
|
29/07/2022
|
Karmjit Kaur
|
2615004WL004889
|
Karmjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132446
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-001-001/603
(LOPON)
|
2615004000NRG23290720220132142
|
29/07/2022
|
Gurmit Kaur
|
2615004WL004889
|
Gurmit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595132469
|
|
GURMIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-001-001/612
(LOPON)
|
2615004000NRG23290720220132144
|
29/07/2022
|
kirandeep Kaur
|
2615004WL004889
|
kirandeep Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132470
|
|
KIRANDEEP KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-001-001/614
(LOPON)
|
2615004000NRG23290720220132145
|
29/07/2022
|
Jaswant Kaur
|
2615004WL004889
|
Jaswant Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132471
|
|
JASWANT KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-001-001/633
(LOPON)
|
2615004000NRG23290720220132146
|
29/07/2022
|
KULWINDER KAUR
|
2615004WL004889
|
KULWINDER KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132487
|
|
KULWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-001-001/688
(LOPON)
|
2615004000NRG23290720220132148
|
29/07/2022
|
Parkash Kaur
|
2615004WL004889
|
Parkash Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132479
|
|
PARKASH KAUR WO YODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-001-001/69
(LOPON)
|
2615004000NRG23290720220132149
|
29/07/2022
|
Jasveer Kaur
|
2615004WL004889
|
Jasveer Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Rejected
|
04/08/2022
|
|
3595132472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-001-001/82
(LOPON)
|
2615004000NRG23290720220132156
|
29/07/2022
|
Binder Kaur
|
2615004WL004889
|
Binder Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132473
|
|
BINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-001-001/92
(LOPON)
|
2615004000NRG23290720220132160
|
29/07/2022
|
Malkit Singh
|
2615004WL004889
|
Malkit Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132474
|
|
MALKIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-001-001/93
(LOPON)
|
2615004000NRG23290720220132161
|
29/07/2022
|
shinder kaur
|
2615004WL004889
|
shinder kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
04/08/2022
|
|
3595132447
|
|
SHINDER KAUR W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-039-001/111
(MALLIANA)
|
2615004000NRG23290720220132164
|
29/07/2022
|
Karamjit Kaur
|
2615004WL004889
|
Karamjit Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
04/08/2022
|
|
3595132488
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-039-001/168
(MALLIANA)
|
2615004000NRG23290720220132165
|
29/07/2022
|
Manjeet Kaur
|
2615004WL004889
|
Manjeet Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
04/08/2022
|
|
3595132475
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-039-001/169
(MALLIANA)
|
2615004000NRG23290720220132166
|
29/07/2022
|
CHARN KAUR
|
2615004WL004889
|
CHARN KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132476
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-039-001/179
(MALLIANA)
|
2615004000NRG23290720220132167
|
29/07/2022
|
Parmjeet Kaur
|
2615004WL004889
|
Parmjeet Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
04/08/2022
|
|
3595132477
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-039-001/229
(MALLIANA)
|
2615004000NRG23290720220132168
|
29/07/2022
|
Jaswinder Singh
|
2615004WL004889
|
Jaswinder Singh
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
04/08/2022
|
|
3595132490
|
|
JASVINDER SINGH S/O PARKAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-039-001/74
(MALLIANA)
|
2615004000NRG23290720220132179
|
29/07/2022
|
Sukhpal Kaur
|
2615004WL004889
|
Sukhpal Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132478
|
|
SUKHPAL KAUR WO SUKHJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-001-001/156
(LOPON)
|
2615004000NRG23290720220132103
|
29/07/2022
|
Sukhdev kaur
|
2615004WL004889
|
Sukhdev kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132481
|
|
SUKHDEV KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-001-001/253
(LOPON)
|
2615004000NRG23290720220132107
|
29/07/2022
|
Dilbar Kaur
|
2615004WL004889
|
Dilbar Kaur
|
00354
|
PUNB0730600
|
282
|
282
|
Processed
|
04/08/2022
|
|
3595132482
|
|
DILABUR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-001-001/432
(LOPON)
|
2615004000NRG23290720220132126
|
29/07/2022
|
Balvir Kaur
|
2615004WL004889
|
Balvir Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132484
|
|
BALVIR KAUR WO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-001-001/433
(LOPON)
|
2615004000NRG23290720220132127
|
29/07/2022
|
Paramjit Kaur
|
2615004WL004889
|
Paramjit Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595132485
|
|
PARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-039-001/229
(MALLIANA)
|
2615004000NRG23290720220132169
|
29/07/2022
|
Baljinder Kaur
|
2615004WL004889
|
Baljinder Kaur
|
00354
|
PUNB0730600
|
282
|
282
|
Processed
|
04/08/2022
|
|
3595132489
|
|
BALJINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51324
|
51324
|
|
|
|
|
|
|
|