|
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-15-004-030-001/221
(BILASPUR)
|
2615004000NRG23030420230305226
|
03/04/2023
|
JASVEER KAUR
|
2615004WL013224
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487774228
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-030-001/235-A
(BILASPUR)
|
2615004000NRG23030420230305227
|
03/04/2023
|
Murty Kaur
|
2615004WL013224
|
Murty Kaur
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487774224
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-030-001/236
(BILASPUR)
|
2615004000NRG23030420230305228
|
03/04/2023
|
BALJEET KAUR
|
2615004WL013224
|
BALJEET KAUR
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487774209
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-030-001/237-A
(BILASPUR)
|
2615004000NRG23030420230305229
|
03/04/2023
|
Pararmjit kaur
|
2615004WL013224
|
Pararmjit kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487774211
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-030-001/246
(BILASPUR)
|
2615004000NRG23030420230305230
|
03/04/2023
|
DARSHAN KAUR
|
2615004WL013224
|
DARSHAN KAUR
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487774221
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-030-001/249
(BILASPUR)
|
2615004000NRG23030420230305231
|
03/04/2023
|
RAMANDEEP KAUR
|
2615004WL013224
|
RAMANDEEP KAUR
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487774225
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-030-001/251
(BILASPUR)
|
2615004000NRG23030420230305232
|
03/04/2023
|
KARMJIT KAUR
|
2615004WL013224
|
KARMJIT KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487774226
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-030-001/269
(BILASPUR)
|
2615004000NRG23030420230305233
|
03/04/2023
|
HAEDEEP KAUR
|
2615004WL013224
|
HAEDEEP KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487774230
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-030-001/324
(BILASPUR)
|
2615004000NRG23030420230305234
|
03/04/2023
|
KARMJEET KAUR
|
2615004WL013224
|
KARMJEET KAUR
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487774208
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-030-001/326
(BILASPUR)
|
2615004000NRG23030420230305235
|
03/04/2023
|
SINDER KAUR
|
2615004WL013224
|
SINDER KAUR
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487774235
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-030-001/479
(BILASPUR)
|
2615004000NRG23030420230305237
|
03/04/2023
|
Kuldeep Kaur
|
2615004WL013224
|
Kuldeep Kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487774220
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-030-001/481
(BILASPUR)
|
2615004000NRG23030420230305238
|
03/04/2023
|
Paramjit Kaur
|
2615004WL013224
|
Paramjit Kaur
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487774231
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-030-001/488
(BILASPUR)
|
2615004000NRG23030420230305239
|
03/04/2023
|
Jaswinder Kaur
|
2615004WL013224
|
Jaswinder Kaur
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487774219
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-030-001/490
(BILASPUR)
|
2615004000NRG23030420230305240
|
03/04/2023
|
Jasvir Kaur
|
2615004WL013224
|
Jasvir Kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487774223
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-030-001/497
(BILASPUR)
|
2615004000NRG23030420230305241
|
03/04/2023
|
Karmjeet Kaur
|
2615004WL013224
|
Karmjeet Kaur
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487774227
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-030-001/510
(BILASPUR)
|
2615004000NRG23030420230305242
|
03/04/2023
|
Bhupinder Kaur
|
2615004WL013224
|
Bhupinder Kaur
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487774222
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-030-001/514
(BILASPUR)
|
2615004000NRG23030420230305243
|
03/04/2023
|
Paramjit Kaur
|
2615004WL013224
|
Paramjit Kaur
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487774236
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-030-001/518
(BILASPUR)
|
2615004000NRG23030420230305244
|
03/04/2023
|
Dalip Kaur
|
2615004WL013224
|
Dalip Kaur
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487774229
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-030-001/554
(BILASPUR)
|
2615004000NRG23030420230305247
|
03/04/2023
|
Baljit kaur
|
2615004WL013224
|
Baljit kaur
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487774210
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-030-001/578
(BILASPUR)
|
2615004000NRG23030420230305248
|
03/04/2023
|
Manjot kaur
|
2615004WL013224
|
Manjot kaur
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487774212
|
|
MANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-014-001/333
(RAUNTA)
|
2615004000NRG23030420230305198
|
03/04/2023
|
KARMJEET KAUR
|
2615004WL013221
|
KARMJEET KAUR
|
00349
|
PSIB0000577
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487774216
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-014-001/441
(RAUNTA)
|
2615004000NRG23030420230305200
|
03/04/2023
|
Jagjit Singh
|
2615004WL013221
|
Jagjit Singh
|
00349
|
PSIB0000577
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487774218
|
|
JAGJIT SINGH SO KIRAPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-014-001/441
(RAUNTA)
|
2615004000NRG23030420230305201
|
03/04/2023
|
Jagjit Singh
|
2615004WL013221
|
Jagjit Singh
|
00349
|
PSIB0000577
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487774217
|
|
JAGJIT SINGH SO KIRAPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-014-001/558
(RAUNTA)
|
2615004000NRG23030420230305202
|
03/04/2023
|
Sukhjit Kaur
|
2615004WL013221
|
Sukhjit Kaur
|
00349
|
PSIB0000577
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487774213
|
|
SUKHJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-014-001/569
(RAUNTA)
|
2615004000NRG23030420230305203
|
03/04/2023
|
Ranjit Kaur
|
2615004WL013221
|
Ranjit Kaur
|
00349
|
PSIB0000577
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487774234
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-030-001/470
(BILASPUR)
|
2615004000NRG23030420230305236
|
03/04/2023
|
PARAMJIT KAUR
|
2615004WL013224
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487774233
|
|
PARAMJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-030-001/538
(BILASPUR)
|
2615004000NRG23030420230305245
|
03/04/2023
|
Sumandeep Kaur
|
2615004WL013224
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487774214
|
|
SUMANDEEP KAUR W/O KAMALPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-030-001/553
(BILASPUR)
|
2615004000NRG23030420230305246
|
03/04/2023
|
Sukhpreet kaur
|
2615004WL013224
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487774215
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-014-001/328
(RAUNTA)
|
2615004000NRG23030420230305197
|
03/04/2023
|
Sarbjeet Kaur
|
2615004WL013221
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487774232
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|