|
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-15-004-018-001/122
(RANSIH KHURD)
|
2615004000NRG24041020230195750
|
04/10/2023
|
Gurmit Kaur
|
2615004WL007500
|
Gurmit Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553779
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-018-001/16
(RANSIH KHURD)
|
2615004000NRG24041020230195751
|
04/10/2023
|
Parmjit Kaur
|
2615004WL007500
|
Parmjit Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553782
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-018-001/168
(RANSIH KHURD)
|
2615004000NRG24041020230195752
|
04/10/2023
|
Sandeep Kaur
|
2615004WL007500
|
Sandeep Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553788
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-018-001/19
(RANSIH KHURD)
|
2615004000NRG24041020230195753
|
04/10/2023
|
GURCHARAN SINGH
|
2615004WL007500
|
GURCHARAN SINGH
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553789
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-018-001/206
(RANSIH KHURD)
|
2615004000NRG24041020230195754
|
04/10/2023
|
PARMJIT KAUR
|
2615004WL007500
|
PARMJIT KAUR
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553792
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-018-001/217
(RANSIH KHURD)
|
2615004000NRG24041020230195755
|
04/10/2023
|
Sandeep Kaur
|
2615004WL007500
|
Sandeep Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553791
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-018-001/220
(RANSIH KHURD)
|
2615004000NRG24041020230195757
|
04/10/2023
|
Ramandeep Kaur
|
2615004WL007500
|
Ramandeep Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553786
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-018-001/283
(RANSIH KHURD)
|
2615004000NRG24041020230195759
|
04/10/2023
|
Krishan Devi
|
2615004WL007500
|
Krishan Devi
|
00349
|
PSIB0000027
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377553790
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-018-001/290
(RANSIH KHURD)
|
2615004000NRG24041020230195760
|
04/10/2023
|
Ranjit Kaur
|
2615004WL007500
|
Ranjit Kaur
|
00349
|
PSIB0000027
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377553793
|
|
MISS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-018-001/38
(RANSIH KHURD)
|
2615004000NRG24041020230195761
|
04/10/2023
|
KULWANT KAUR
|
2615004WL007500
|
KULWANT KAUR
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553784
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-018-001/46
(RANSIH KHURD)
|
2615004000NRG24041020230195762
|
04/10/2023
|
KULDEEP KAUR
|
2615004WL007500
|
KULDEEP KAUR
|
00349
|
PSIB0000027
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553781
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-018-001/80
(RANSIH KHURD)
|
2615004000NRG24041020230195764
|
04/10/2023
|
KARAMJIT KAUR
|
2615004WL007500
|
KARAMJIT KAUR
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553785
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-018-001/84
(RANSIH KHURD)
|
2615004000NRG24041020230195765
|
04/10/2023
|
MANPREET KAUR
|
2615004WL007500
|
MANPREET KAUR
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553780
|
|
MANPREET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-018-001/96
(RANSIH KHURD)
|
2615004000NRG24041020230195766
|
04/10/2023
|
KAMALJEET KAUR
|
2615004WL007500
|
KAMALJEET KAUR
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553783
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-018-001/218
(RANSIH KHURD)
|
2615004000NRG24041020230195756
|
04/10/2023
|
Jasvir kaur
|
2615004WL007500
|
Jasvir kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553787
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-018-001/224
(RANSIH KHURD)
|
2615004000NRG24041020230195758
|
04/10/2023
|
Sukhdeep Kaur
|
2615004WL007500
|
Sukhdeep Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553795
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-018-001/50
(RANSIH KHURD)
|
2615004000NRG24041020230195763
|
04/10/2023
|
Sawaran Kaur
|
2615004WL007500
|
Sawaran Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553794
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23634
|
23634
|
|
|
|
|
|
|
|