|
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-15-004-014-001/201
(RAUNTA)
|
2615004000NRG24090920230176032
|
11/09/2023
|
GEETA RANI
|
2615004WL006652
|
GEETA RANI
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128732955
|
|
GEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/210
(RAUNTA)
|
2615004000NRG24090920230176033
|
11/09/2023
|
Parmjeet Kaur
|
2615004WL006652
|
Parmjeet Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128732954
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/250
(RAUNTA)
|
2615004000NRG24090920230176034
|
11/09/2023
|
MANDEEP KAUR
|
2615004WL006652
|
MANDEEP KAUR
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128732950
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/251
(RAUNTA)
|
2615004000NRG24090920230176035
|
11/09/2023
|
Paramjit Kaur
|
2615004WL006652
|
Paramjit Kaur
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128732956
|
|
PARMJEET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/333
(RAUNTA)
|
2615004000NRG24090920230176041
|
11/09/2023
|
KARMJEET KAUR
|
2615004WL006652
|
KARMJEET KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128732961
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-014-001/380
(RAUNTA)
|
2615004000NRG24090920230176043
|
11/09/2023
|
MANJEET KAUR
|
2615004WL006652
|
MANJEET KAUR
|
00349
|
PSIB0000577
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128732953
|
|
MANJIT KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-014-001/391
(RAUNTA)
|
2615004000NRG24090920230176044
|
11/09/2023
|
MANJIT KAUR
|
2615004WL006652
|
MANJIT KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128732952
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-014-001/441
(RAUNTA)
|
2615004000NRG24090920230176045
|
11/09/2023
|
Jagjit Singh
|
2615004WL006652
|
Jagjit Singh
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128732962
|
|
JAGJIT SINGH SO KIRPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-014-001/56
(RAUNTA)
|
2615004000NRG24090920230176046
|
11/09/2023
|
Harjit Kaur
|
2615004WL006652
|
Harjit Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128732957
|
|
HARJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-014-001/618
(RAUNTA)
|
2615004000NRG24090920230176047
|
11/09/2023
|
Seema Rani
|
2615004WL006652
|
Seema Rani
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128732959
|
|
SEEMA RANI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-014-001/659
(RAUNTA)
|
2615004000NRG24090920230176050
|
11/09/2023
|
Harwinder Kaur
|
2615004WL006652
|
Harwinder Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128732965
|
|
Harwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-014-001/693
(RAUNTA)
|
2615004000NRG24090920230176051
|
11/09/2023
|
Navdeep Kaur
|
2615004WL006652
|
Navdeep Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128732958
|
|
NAVDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-014-001/810
(RAUNTA)
|
2615004000NRG24090920230176052
|
11/09/2023
|
Pritam Singh
|
2615004WL006652
|
Pritam Singh
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128732951
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-014-001/193
(RAUNTA)
|
2615004000NRG24090920230176030
|
11/09/2023
|
SUKHPAL KAUR
|
2615004WL006652
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128732960
|
|
SUKHPAL KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-014-001/190
(RAUNTA)
|
2615004000NRG24090920230176029
|
11/09/2023
|
Veer Singh
|
2615004WL006652
|
Veer Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128732942
|
|
VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-014-001/197
(RAUNTA)
|
2615004000NRG24090920230176031
|
11/09/2023
|
Harmeet Kaur
|
2615004WL006652
|
Harmeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128732963
|
|
HARMIT KAUR W/O SUKHMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-014-001/256
(RAUNTA)
|
2615004000NRG24090920230176036
|
11/09/2023
|
Manjeet Kaur
|
2615004WL006652
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128732943
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-014-001/292
(RAUNTA)
|
2615004000NRG24090920230176037
|
11/09/2023
|
Jinder Kaur
|
2615004WL006652
|
Jinder Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128732944
|
|
JINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-014-001/309
(RAUNTA)
|
2615004000NRG24090920230176038
|
11/09/2023
|
Kuldeep Kaur
|
2615004WL006652
|
Kuldeep Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128732945
|
|
KULDEEP KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-014-001/312
(RAUNTA)
|
2615004000NRG24090920230176039
|
11/09/2023
|
Gurmeet Kaur
|
2615004WL006652
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128732948
|
|
GURMEET KAUR W/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-014-001/328
(RAUNTA)
|
2615004000NRG24090920230176040
|
11/09/2023
|
Sarbjeet Kaur
|
2615004WL006652
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128732946
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-014-001/368
(RAUNTA)
|
2615004000NRG24090920230176042
|
11/09/2023
|
Simarnjit Kaur
|
2615004WL006652
|
Simarnjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128732949
|
|
Simarjit kaur
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-014-001/64-A
(RAUNTA)
|
2615004000NRG24090920230176048
|
11/09/2023
|
SURJIT KAUR
|
2615004WL006652
|
SURJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128732941
|
|
SURJIT KAUR PL152919 WO CHARAN SINGH & D
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-014-001/65-A
(RAUNTA)
|
2615004000NRG24090920230176049
|
11/09/2023
|
Jasvir Kaur
|
2615004WL006652
|
Jasvir Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128732947
|
|
JASVIR KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-014-001/823
(RAUNTA)
|
2615004000NRG24090920230176053
|
11/09/2023
|
Harbans Singh
|
2615004WL006652
|
Harbans Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128732964
|
|
HARBANS SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-014-001/92
(RAUNTA)
|
2615004000NRG24090920230176054
|
11/09/2023
|
RANI KAUR
|
2615004WL006652
|
RANI KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128732940
|
|
RANI KAUR WO GEABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39390
|
39390
|
|
|
|
|
|
|
|