|
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-15-004-025-001/1
(BARE WALA)
|
2615004000NRG24070720230125683
|
07/07/2023
|
RAULDHU SINGH
|
2615004WL003936
|
RAULDHU SINGH
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506401711
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-025-001/10
(BARE WALA)
|
2615004000NRG24070720230125684
|
07/07/2023
|
NASIB KAUR
|
2615004WL003936
|
NASIB KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506401712
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-025-001/101
(BARE WALA)
|
2615004000NRG24070720230125685
|
07/07/2023
|
Manpreet Kaur
|
2615004WL003936
|
Manpreet Kaur
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506401718
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-025-001/11
(BARE WALA)
|
2615004000NRG24070720230125687
|
07/07/2023
|
Manjit Kaur
|
2615004WL003936
|
Manjit Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506401727
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-025-001/123
(BARE WALA)
|
2615004000NRG24070720230125688
|
07/07/2023
|
Sandeep Kaur
|
2615004WL003936
|
Sandeep Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506401726
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-025-001/142
(BARE WALA)
|
2615004000NRG24070720230125691
|
07/07/2023
|
Sukhpreet kaur
|
2615004WL003936
|
Sukhpreet kaur
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506401717
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-025-001/143
(BARE WALA)
|
2615004000NRG24070720230125692
|
07/07/2023
|
Mandeep Kaur
|
2615004WL003936
|
Mandeep Kaur
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506401723
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-025-001/152
(BARE WALA)
|
2615004000NRG24070720230125693
|
07/07/2023
|
Rajveer kaur
|
2615004WL003936
|
Rajveer kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506401716
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-025-001/20
(BARE WALA)
|
2615004000NRG24070720230125696
|
07/07/2023
|
SURJIT SINGH
|
2615004WL003936
|
SURJIT SINGH
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506401709
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-025-001/22
(BARE WALA)
|
2615004000NRG24070720230125697
|
07/07/2023
|
PARMJEET KAUR
|
2615004WL003936
|
PARMJEET KAUR
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506401721
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-025-001/24
(BARE WALA)
|
2615004000NRG24070720230125699
|
07/07/2023
|
BALJIT KAUR
|
2615004WL003936
|
BALJIT KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506401720
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-025-001/25
(BARE WALA)
|
2615004000NRG24070720230125700
|
07/07/2023
|
MANDEEP KAUR
|
2615004WL003936
|
MANDEEP KAUR
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506401725
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-025-001/29
(BARE WALA)
|
2615004000NRG24070720230125702
|
07/07/2023
|
BINDER KAUR
|
2615004WL003936
|
BINDER KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506401706
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-025-001/29
(BARE WALA)
|
2615004000NRG24070720230125701
|
07/07/2023
|
Dev Singh
|
2615004WL003936
|
Dev Singh
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506401707
|
|
DEV SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-025-001/32
(BARE WALA)
|
2615004000NRG24070720230125703
|
07/07/2023
|
BALVIR SINGH
|
2615004WL003936
|
BALVIR SINGH
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506401714
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-025-001/47
(BARE WALA)
|
2615004000NRG24070720230125707
|
07/07/2023
|
KARMJIT KAUR
|
2615004WL003936
|
KARMJIT KAUR
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506401722
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-025-001/48
(BARE WALA)
|
2615004000NRG24070720230125708
|
07/07/2023
|
KARMJIT KAUR
|
2615004WL003936
|
KARMJIT KAUR
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506401708
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-025-001/54
(BARE WALA)
|
2615004000NRG24070720230125710
|
07/07/2023
|
GURCHARN KAUR
|
2615004WL003936
|
GURCHARN KAUR
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506401715
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-025-001/56
(BARE WALA)
|
2615004000NRG24070720230125711
|
07/07/2023
|
Sadhu Singh
|
2615004WL003936
|
Sadhu Singh
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506401731
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-025-001/61
(BARE WALA)
|
2615004000NRG24070720230125712
|
07/07/2023
|
CHARNJIT KAUR
|
2615004WL003936
|
CHARNJIT KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506401724
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-025-001/82
(BARE WALA)
|
2615004000NRG24070720230125714
|
07/07/2023
|
Gurmit Kaur
|
2615004WL003936
|
Gurmit Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506401710
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-025-001/86
(BARE WALA)
|
2615004000NRG24070720230125715
|
07/07/2023
|
Malkit Singh
|
2615004WL003936
|
Malkit Singh
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506401719
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-025-001/86
(BARE WALA)
|
2615004000NRG24070720230125716
|
07/07/2023
|
Shinder kaur
|
2615004WL003936
|
Shinder kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506401713
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-025-001/103
(BARE WALA)
|
2615004000NRG24070720230125686
|
07/07/2023
|
Ranjit Singh
|
2615004WL003936
|
Ranjit Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506401705
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-025-001/13
(BARE WALA)
|
2615004000NRG24070720230125689
|
07/07/2023
|
Nirnajan Singh
|
2615004WL003936
|
Nirnajan Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506401702
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-025-001/14
(BARE WALA)
|
2615004000NRG24070720230125690
|
07/07/2023
|
Sarbjit Kaur
|
2615004WL003936
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506401700
|
|
SARBJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-025-001/2
(BARE WALA)
|
2615004000NRG24070720230125695
|
07/07/2023
|
Jarnail Singh
|
2615004WL003936
|
Jarnail Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506401696
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-025-001/23
(BARE WALA)
|
2615004000NRG24070720230125698
|
07/07/2023
|
KULDEEP KAUR
|
2615004WL003936
|
KULDEEP KAUR
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506401698
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-025-001/35
(BARE WALA)
|
2615004000NRG24070720230125704
|
07/07/2023
|
MANJIT KAUR
|
2615004WL003936
|
MANJIT KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506401697
|
|
MANJIT KAUR WO LATE DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-025-001/41
(BARE WALA)
|
2615004000NRG24070720230125705
|
07/07/2023
|
Sukhjit Kaur
|
2615004WL003936
|
Sukhjit Kaur
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506401699
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-025-001/45
(BARE WALA)
|
2615004000NRG24070720230125706
|
07/07/2023
|
Manjit Kaur
|
2615004WL003936
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506401695
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-025-001/52
(BARE WALA)
|
2615004000NRG24070720230125709
|
07/07/2023
|
Baldev Kaur
|
2615004WL003936
|
Baldev Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506401730
|
|
BALDEV KAUR W O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-025-001/77
(BARE WALA)
|
2615004000NRG24070720230125713
|
07/07/2023
|
Kamalpreet Kaur
|
2615004WL003936
|
Kamalpreet Kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506401704
|
|
KAMALPREET KAUR W O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-025-001/91
(BARE WALA)
|
2615004000NRG24070720230125717
|
07/07/2023
|
Kulwant Kaur
|
2615004WL003936
|
Kulwant Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506401729
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-025-001/95
(BARE WALA)
|
2615004000NRG24070720230125718
|
07/07/2023
|
Nachhatar Kaur
|
2615004WL003936
|
Nachhatar Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506401701
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-025-001/97
(BARE WALA)
|
2615004000NRG24070720230125719
|
07/07/2023
|
Gurmail Kaur
|
2615004WL003936
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506401728
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-025-001/99
(BARE WALA)
|
2615004000NRG24070720230125720
|
07/07/2023
|
Sazia
|
2615004WL003936
|
Sazia
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506401703
|
|
SAZIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45753
|
45753
|
|
|
|
|
|
|
|