|
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-15-004-030-001/532
(BILASPUR)
|
2615004000NRG24210820230164985
|
22/08/2023
|
Binder Kaur
|
2615004WL005977
|
Binder Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910315566
|
|
BINDER KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-030-001/554
(BILASPUR)
|
2615004000NRG24210820230164990
|
22/08/2023
|
Baljit kaur
|
2615004WL005977
|
Baljit kaur
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910315555
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-030-001/555
(BILASPUR)
|
2615004000NRG24210820230164991
|
22/08/2023
|
Parmjit Kaur
|
2615004WL005977
|
Parmjit Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
29/08/2023
|
|
4910315556
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-030-001/565
(BILASPUR)
|
2615004000NRG24210820230164994
|
22/08/2023
|
Karmajit Kaur
|
2615004WL005977
|
Karmajit Kaur
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910315557
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-030-001/578
(BILASPUR)
|
2615004000NRG24210820230164996
|
22/08/2023
|
Manjot kaur
|
2615004WL005977
|
Manjot kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
29/08/2023
|
|
4910315558
|
|
MANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-030-001/580
(BILASPUR)
|
2615004000NRG24210820230164997
|
22/08/2023
|
Kulwinder kaur
|
2615004WL005977
|
Kulwinder kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4910315553
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-030-001/583
(BILASPUR)
|
2615004000NRG24210820230164999
|
22/08/2023
|
Karnail Singh
|
2615004WL005977
|
Karnail Singh
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4910315554
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-030-001/585
(BILASPUR)
|
2615004000NRG24210820230165000
|
22/08/2023
|
Harjinder Kaur
|
2615004WL005977
|
Harjinder Kaur
|
00349
|
PSIB0020954
|
303
|
303
|
Processed
|
29/08/2023
|
|
4910315559
|
|
HARJINDER KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-030-001/531
(BILASPUR)
|
2615004000NRG24210820230164984
|
22/08/2023
|
Sandeep Kaur
|
2615004WL005977
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910315564
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-030-001/533
(BILASPUR)
|
2615004000NRG24210820230164986
|
22/08/2023
|
Charnjit Kaur
|
2615004WL005977
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910315561
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-030-001/535
(BILASPUR)
|
2615004000NRG24210820230164987
|
22/08/2023
|
Ramandeep Kaur
|
2615004WL005977
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910315565
|
|
RAMANDDEP KAUR D/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-030-001/559
(BILASPUR)
|
2615004000NRG24210820230164992
|
22/08/2023
|
Harmit kaur
|
2615004WL005977
|
Harmit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910315562
|
|
MR HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-030-001/576
(BILASPUR)
|
2615004000NRG24210820230164995
|
22/08/2023
|
Sardha devi
|
2615004WL005977
|
Sardha devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910315563
|
|
SARDHA DEVI W/O RAMU
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-030-001/582
(BILASPUR)
|
2615004000NRG24210820230164998
|
22/08/2023
|
Murti Devi
|
2615004WL005977
|
Murti Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910315560
|
|
MURTI DEVI W/O JAGDISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|