|
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-15-004-030-001/210-A
(BILASPUR)
|
2615004000NRG24220820230165695
|
22/08/2023
|
Jaswinder Kaur
|
2615004WL006008
|
Jaswinder Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910607139
|
|
JASWINDER KAUR W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-030-001/214
(BILASPUR)
|
2615004000NRG24220820230165696
|
22/08/2023
|
Mukhtiar Kaur
|
2615004WL006008
|
Mukhtiar Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910607135
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-030-001/219-A
(BILASPUR)
|
2615004000NRG24220820230165697
|
22/08/2023
|
BIKKAR SINGH
|
2615004WL006008
|
BIKKAR SINGH
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910607138
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-030-001/219-A
(BILASPUR)
|
2615004000NRG24220820230165698
|
22/08/2023
|
JOGINDER KAUR
|
2615004WL006008
|
JOGINDER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910607136
|
|
JOGINDER KAUR W/O BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-030-001/225
(BILASPUR)
|
2615004000NRG24220820230165699
|
22/08/2023
|
JASVEER KAUR
|
2615004WL006008
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910607133
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-030-001/235-A
(BILASPUR)
|
2615004000NRG24220820230165700
|
22/08/2023
|
Murty Kaur
|
2615004WL006008
|
Murty Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910607142
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-030-001/236
(BILASPUR)
|
2615004000NRG24220820230165701
|
22/08/2023
|
BALJEET KAUR
|
2615004WL006008
|
BALJEET KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910607141
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-030-001/450
(BILASPUR)
|
2615004000NRG24220820230165702
|
22/08/2023
|
MAHINDER KAUR
|
2615004WL006008
|
MAHINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910607143
|
|
MAHINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-030-001/472
(BILASPUR)
|
2615004000NRG24220820230165704
|
22/08/2023
|
CHARNJEET KAUR
|
2615004WL006008
|
CHARNJEET KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910607137
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-030-001/504
(BILASPUR)
|
2615004000NRG24220820230165705
|
22/08/2023
|
Rajvir Kaur
|
2615004WL006008
|
Rajvir Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910607144
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-030-001/518
(BILASPUR)
|
2615004000NRG24220820230165706
|
22/08/2023
|
Dalip Kaur
|
2615004WL006008
|
Dalip Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910607134
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-030-001/537
(BILASPUR)
|
2615004000NRG24220820230165707
|
22/08/2023
|
Raj Kumar
|
2615004WL006008
|
Raj Kumar
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910607140
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-030-001/552
(BILASPUR)
|
2615004000NRG24220820230165708
|
22/08/2023
|
Ginder Kaur
|
2615004WL006008
|
Ginder Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910607145
|
|
GINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-030-001/114-A
(BILASPUR)
|
2615004000NRG24220820230165694
|
22/08/2023
|
Pritam kaur
|
2615004WL006008
|
Pritam kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910607148
|
|
PRITAM KAUR W/O SIKANDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-030-001/470
(BILASPUR)
|
2615004000NRG24220820230165703
|
22/08/2023
|
PARAMJIT KAUR
|
2615004WL006008
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910607147
|
|
PARAMJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-030-001/553
(BILASPUR)
|
2615004000NRG24220820230165709
|
22/08/2023
|
Sukhpreet kaur
|
2615004WL006008
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910607149
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-030-001/579
(BILASPUR)
|
2615004000NRG24220820230165710
|
22/08/2023
|
Kanwaljit Kaur
|
2615004WL006008
|
Kanwaljit Kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910607146
|
|
KANWALJIT KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22119
|
22119
|
|
|
|
|
|
|
|