|
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-15-004-034-001/47
(PATTO HIRA SINGH)
|
2615004000NRG23300520220033644
|
30/05/2022
|
Gurnam Singh
|
2615004WL001400
|
Gurnam Singh
|
00152
|
HDFC0002793
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893217987
|
|
GURNAM SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/123
(RAUNTA)
|
2615004000NRG23300520220033600
|
30/05/2022
|
GURCHARAN SINGH
|
2615004WL001400
|
GURCHARAN SINGH
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217973
|
|
GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/420
(RAUNTA)
|
2615004000NRG23300520220033605
|
30/05/2022
|
Major Singh
|
2615004WL001400
|
Major Singh
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217975
|
|
Mejar Singh
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/438
(RAUNTA)
|
2615004000NRG23300520220033606
|
30/05/2022
|
MALKIT SINGH
|
2615004WL001400
|
MALKIT SINGH
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217974
|
|
MALKEET SINGH S/O BACHINT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/103
(DINA)
|
2615004000NRG23300520220033617
|
30/05/2022
|
BHAN SINGH
|
2615004WL001400
|
BHAN SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217983
|
|
BHAN SINGH SO MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/203
(DINA)
|
2615004000NRG23300520220033618
|
30/05/2022
|
Gurdial Singh
|
2615004WL001400
|
Gurdial Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217980
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/21
(DINA)
|
2615004000NRG23300520220033620
|
30/05/2022
|
NASIB KAUR
|
2615004WL001400
|
NASIB KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217977
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/21
(DINA)
|
2615004000NRG23300520220033619
|
30/05/2022
|
SHINDER SINGH
|
2615004WL001400
|
SHINDER SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217979
|
|
SHINDER SINGH SO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-026-001/24
(DINA)
|
2615004000NRG23300520220033621
|
30/05/2022
|
SUKHDEV SINGH
|
2615004WL001400
|
SUKHDEV SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217982
|
|
SUKHDEV SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-026-001/242
(DINA)
|
2615004000NRG23300520220033622
|
30/05/2022
|
PYARA SINGH
|
2615004WL001400
|
PYARA SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217976
|
|
PIARA SINGH SO ROODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-026-001/288
(DINA)
|
2615004000NRG23300520220033623
|
30/05/2022
|
Binder singh
|
2615004WL001400
|
Binder singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893217981
|
|
BINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-026-001/73
(DINA)
|
2615004000NRG23300520220033625
|
30/05/2022
|
KARNAIL SINGH
|
2615004WL001400
|
KARNAIL SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217978
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-026-001/76
(DINA)
|
2615004000NRG23300520220033626
|
30/05/2022
|
RAJ SINGH
|
2615004WL001400
|
RAJ SINGH
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893217994
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-014-001/46
(RAUNTA)
|
2615004000NRG23300520220033607
|
30/05/2022
|
AVTAR SINGH
|
2615004WL001400
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217992
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-034-001/150
(PATTO HIRA SINGH)
|
2615004000NRG23300520220033632
|
30/05/2022
|
Manjeet Kaur
|
2615004WL001400
|
Manjeet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217961
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-034-001/152
(PATTO HIRA SINGH)
|
2615004000NRG23300520220033633
|
30/05/2022
|
Parmjeet Kaur
|
2615004WL001400
|
Parmjeet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217962
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/208
(PATTO HIRA SINGH)
|
2615004000NRG23300520220033634
|
30/05/2022
|
Nasib Kaur
|
2615004WL001400
|
Nasib Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217960
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-034-001/231-A
(PATTO HIRA SINGH)
|
2615004000NRG23300520220033635
|
30/05/2022
|
Sarbjit Kaur
|
2615004WL001400
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893217964
|
|
SARABJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-034-001/279
(PATTO HIRA SINGH)
|
2615004000NRG23300520220033636
|
30/05/2022
|
BHINDER KAUR
|
2615004WL001400
|
BHINDER KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893217963
|
|
BHINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-034-001/281
(PATTO HIRA SINGH)
|
2615004000NRG23300520220033638
|
30/05/2022
|
Rani Kaur
|
2615004WL001400
|
Rani Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893217967
|
|
RANI KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-034-001/320
(PATTO HIRA SINGH)
|
2615004000NRG23300520220033640
|
30/05/2022
|
Hardeep Kaur
|
2615004WL001400
|
Hardeep Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893217965
|
|
JAGSIR SINGH S O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-034-001/412
(PATTO HIRA SINGH)
|
2615004000NRG23300520220033642
|
30/05/2022
|
MANPREET KAUR
|
2615004WL001400
|
MANPREET KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893217968
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-034-001/454
(PATTO HIRA SINGH)
|
2615004000NRG23300520220033643
|
30/05/2022
|
Krishna Kaur
|
2615004WL001400
|
Krishna Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893217966
|
|
KRISHNA KAUR WO HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-034-001/519
(PATTO HIRA SINGH)
|
2615004000NRG23300520220033645
|
30/05/2022
|
Manpreet Kaur
|
2615004WL001400
|
Manpreet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893217969
|
|
MANPREET KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-034-001/62
(PATTO HIRA SINGH)
|
2615004000NRG23300520220033647
|
30/05/2022
|
Gurmail Singh
|
2615004WL001400
|
Gurmail Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893217959
|
|
GURMAIL SINGH S O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-034-001/64
(PATTO HIRA SINGH)
|
2615004000NRG23300520220033648
|
30/05/2022
|
Nand Singh
|
2615004WL001400
|
Nand Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893217996
|
|
NAND SINGH S O VAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-010-001/57
(BURJ HAMIRA)
|
2615004000NRG23300520220033599
|
30/05/2022
|
Tara Singh
|
2615004WL001400
|
Tara Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893217995
|
|
TARA SINGH SO KANSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-014-001/190
(RAUNTA)
|
2615004000NRG23300520220033601
|
30/05/2022
|
Veer Singh
|
2615004WL001400
|
Veer Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893217970
|
|
VEER SINGH SO HAZOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-014-001/315
(RAUNTA)
|
2615004000NRG23300520220033602
|
30/05/2022
|
Kala Singh
|
2615004WL001400
|
Kala Singh
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893217972
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-014-001/41
(RAUNTA)
|
2615004000NRG23300520220033603
|
30/05/2022
|
Parmjit Kaur
|
2615004WL001400
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893217971
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-033-001/809
(SAIDOKE)
|
2615004000NRG23300520220033630
|
30/05/2022
|
Gurdev Singh
|
2615004WL001400
|
Gurdev Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893217985
|
|
GURDEV SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-034-001/280
(PATTO HIRA SINGH)
|
2615004000NRG23300520220033637
|
30/05/2022
|
RACHHPAL KAUR
|
2615004WL001400
|
RACHHPAL KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893217986
|
|
RACHPAL KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-039-001/256
(MALLIANA)
|
2615004000NRG23300520220033654
|
30/05/2022
|
Gurmukh Singh
|
2615004WL001400
|
Gurmukh Singh
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893217988
|
|
GURMUKH SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-019-001/249
(RAUKE KALAN)
|
2615004000NRG23300520220033609
|
30/05/2022
|
Nachhatar Singh
|
2615004WL001400
|
Nachhatar Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893217993
|
|
MR NACHTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-019-001/267
(RAUKE KALAN)
|
2615004000NRG23300520220033610
|
30/05/2022
|
KEWAL SINGH
|
2615004WL001400
|
KEWAL SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893217991
|
|
KEWAL SINGH S/O HARG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-019-001/3
(RAUKE KALAN)
|
2615004000NRG23300520220033611
|
30/05/2022
|
SEWAK SINGH
|
2615004WL001400
|
SEWAK SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893217989
|
|
SEWAK SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-019-001/42
(RAUKE KALAN)
|
2615004000NRG23300520220033613
|
30/05/2022
|
Malkiat Singh
|
2615004WL001400
|
Malkiat Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893217990
|
|
MALKIT SINGH S-O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-032-001/19
(DHURKOT RANSIH)
|
2615004000NRG23300520220033627
|
30/05/2022
|
JAGSIR SINGH
|
2615004WL001400
|
JAGSIR SINGH
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893217984
|
|
MR JAGSIR SINGH SO S0 SHDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|