|
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-15-004-003-001/165
(RAMA)
|
2615004000NRG24231120230232236
|
23/11/2023
|
AMARJIT KAUR
|
2615004WL009194
|
AMARJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862335
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-003-001/325
(RAMA)
|
2615004000NRG24231120230232252
|
23/11/2023
|
Boota Singh
|
2615004WL009194
|
Boota Singh
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862334
|
|
BOOTA SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-003-001/109
(RAMA)
|
2615004000NRG24231120230232224
|
23/11/2023
|
NASIB KAUR
|
2615004WL009194
|
NASIB KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862350
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-003-001/118
(RAMA)
|
2615004000NRG24231120230232225
|
23/11/2023
|
RAJWINDER KAUR
|
2615004WL009194
|
RAJWINDER KAUR
|
00349
|
PSIB0020954
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862340
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-003-001/138
(RAMA)
|
2615004000NRG24231120230232226
|
23/11/2023
|
Paramjit Kaur
|
2615004WL009194
|
Paramjit Kaur
|
00349
|
PSIB0020954
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862356
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-003-001/140
(RAMA)
|
2615004000NRG24231120230232227
|
23/11/2023
|
AMARJIT KAUR
|
2615004WL009194
|
AMARJIT KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004862368
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-003-001/142
(RAMA)
|
2615004000NRG24231120230232228
|
23/11/2023
|
HARBANS KAUR
|
2615004WL009194
|
HARBANS KAUR
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862357
|
|
HARBANS KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-003-001/143
(RAMA)
|
2615004000NRG24231120230232229
|
23/11/2023
|
RESHAM SINGH
|
2615004WL009194
|
RESHAM SINGH
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862336
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-003-001/144
(RAMA)
|
2615004000NRG24231120230232231
|
23/11/2023
|
Satpal Singh
|
2615004WL009194
|
Satpal Singh
|
00349
|
PSIB0020954
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862338
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-003-001/144
(RAMA)
|
2615004000NRG24231120230232230
|
23/11/2023
|
Sukhdav singh
|
2615004WL009194
|
Sukhdav singh
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862353
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-003-001/145
(RAMA)
|
2615004000NRG24231120230232232
|
23/11/2023
|
KULWINDER KAUR
|
2615004WL009194
|
KULWINDER KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862342
|
|
KULWINER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-003-001/149
(RAMA)
|
2615004000NRG24231120230232233
|
23/11/2023
|
Malkit Kaur
|
2615004WL009194
|
Malkit Kaur
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862365
|
|
MALKIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-003-001/150
(RAMA)
|
2615004000NRG24231120230232234
|
23/11/2023
|
GURMAIL SINGH
|
2615004WL009194
|
GURMAIL SINGH
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862354
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-003-001/158
(RAMA)
|
2615004000NRG24231120230232235
|
23/11/2023
|
BALJIT KAUR
|
2615004WL009194
|
BALJIT KAUR
|
00349
|
PSIB0020954
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862337
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-003-001/169
(RAMA)
|
2615004000NRG24231120230232237
|
23/11/2023
|
Paramjit kaur
|
2615004WL009194
|
Paramjit kaur
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862355
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-003-001/187
(RAMA)
|
2615004000NRG24231120230232238
|
23/11/2023
|
SARBJIT KAUR
|
2615004WL009194
|
SARBJIT KAUR
|
00349
|
PSIB0020954
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004862348
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-003-001/188
(RAMA)
|
2615004000NRG24231120230232239
|
23/11/2023
|
JAGRAJ SINGH
|
2615004WL009194
|
JAGRAJ SINGH
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862344
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-003-001/218
(RAMA)
|
2615004000NRG24231120230232240
|
23/11/2023
|
KULWANT SINGH
|
2615004WL009194
|
KULWANT SINGH
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862341
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-003-001/226
(RAMA)
|
2615004000NRG24231120230232241
|
23/11/2023
|
CHARNJEET KAUR
|
2615004WL009194
|
CHARNJEET KAUR
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862343
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-003-001/235
(RAMA)
|
2615004000NRG24231120230232242
|
23/11/2023
|
Kamaljit kaur
|
2615004WL009194
|
Kamaljit kaur
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862358
|
|
KAMALJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-003-001/236
(RAMA)
|
2615004000NRG24231120230232243
|
23/11/2023
|
Veerpal kaur
|
2615004WL009194
|
Veerpal kaur
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862359
|
|
VEERPAL KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-003-001/242
(RAMA)
|
2615004000NRG24231120230232244
|
23/11/2023
|
Gurdas singh
|
2615004WL009194
|
Gurdas singh
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862346
|
|
GURDAS SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-003-001/242
(RAMA)
|
2615004000NRG24231120230232245
|
23/11/2023
|
Harjeet kaur
|
2615004WL009194
|
Harjeet kaur
|
00349
|
PSIB0020954
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004862351
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-003-001/248
(RAMA)
|
2615004000NRG24231120230232246
|
23/11/2023
|
Amarjeet kaur
|
2615004WL009194
|
Amarjeet kaur
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862364
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-003-001/260
(RAMA)
|
2615004000NRG24231120230232247
|
23/11/2023
|
PARMJEET KAUR
|
2615004WL009194
|
PARMJEET KAUR
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862352
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-003-001/268
(RAMA)
|
2615004000NRG24231120230232248
|
23/11/2023
|
Kuldeep kaur
|
2615004WL009194
|
Kuldeep kaur
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862369
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-003-001/277
(RAMA)
|
2615004000NRG24231120230232249
|
23/11/2023
|
Harpreet Kaur
|
2615004WL009194
|
Harpreet Kaur
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862360
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-003-001/278
(RAMA)
|
2615004000NRG24231120230232250
|
23/11/2023
|
MANJEET KAUR
|
2615004WL009194
|
MANJEET KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862345
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-003-001/319
(RAMA)
|
2615004000NRG24231120230232251
|
23/11/2023
|
AMANDEEP KAUR
|
2615004WL009194
|
AMANDEEP KAUR
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862361
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-003-001/376
(RAMA)
|
2615004000NRG24231120230232253
|
23/11/2023
|
Jaswinder Kaur
|
2615004WL009194
|
Jaswinder Kaur
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862366
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-003-001/382
(RAMA)
|
2615004000NRG24231120230232254
|
23/11/2023
|
Gurpreet Singh
|
2615004WL009194
|
Gurpreet Singh
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862367
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-003-001/382
(RAMA)
|
2615004000NRG24231120230232255
|
23/11/2023
|
Sarbjit Kaur
|
2615004WL009194
|
Sarbjit Kaur
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862362
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-003-001/404
(RAMA)
|
2615004000NRG24231120230232256
|
23/11/2023
|
Sukhwinder Kaur
|
2615004WL009194
|
Sukhwinder Kaur
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004862363
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-003-001/55
(RAMA)
|
2615004000NRG24231120230232257
|
23/11/2023
|
MANJIT KAUR
|
2615004WL009194
|
MANJIT KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862349
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-003-001/57
(RAMA)
|
2615004000NRG24231120230232258
|
23/11/2023
|
Karamjit kaur
|
2615004WL009194
|
Karamjit kaur
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862347
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-003-001/6
(RAMA)
|
2615004000NRG24231120230232259
|
23/11/2023
|
JINDER KAUR
|
2615004WL009194
|
JINDER KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004862339
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53025
|
53025
|
|
|
|
|
|
|
|