|
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-15-004-036-001/1
(DIDARE WALA)
|
2615004000NRG24040720230122246
|
04/07/2023
|
Nidar kaur
|
2615004WL003799
|
Nidar kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616201
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/10
(DIDARE WALA)
|
2615004000NRG24040720230122247
|
04/07/2023
|
Parmjit Kaur
|
2615004WL003799
|
Parmjit Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437616210
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-036-001/11
(DIDARE WALA)
|
2615004000NRG24040720230122249
|
04/07/2023
|
BEANT KAUR
|
2615004WL003799
|
BEANT KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616211
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-036-001/11
(DIDARE WALA)
|
2615004000NRG24040720230122248
|
04/07/2023
|
LAKHVINDER SINGH
|
2615004WL003799
|
LAKHVINDER SINGH
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616209
|
|
LAKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-036-001/13
(DIDARE WALA)
|
2615004000NRG24040720230122250
|
04/07/2023
|
Jaswinder Kaur
|
2615004WL003799
|
Jaswinder Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616216
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-036-001/20-A
(DIDARE WALA)
|
2615004000NRG24040720230122251
|
04/07/2023
|
Chotta Singh
|
2615004WL003799
|
Chotta Singh
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616200
|
|
CHOTTA SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-036-001/22-A
(DIDARE WALA)
|
2615004000NRG24040720230122252
|
04/07/2023
|
Amarjit Kaur
|
2615004WL003799
|
Amarjit Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616214
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-036-001/23-A
(DIDARE WALA)
|
2615004000NRG24040720230122253
|
04/07/2023
|
Jasmel Kaur
|
2615004WL003799
|
Jasmel Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616213
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-036-001/27-A
(DIDARE WALA)
|
2615004000NRG24040720230122254
|
04/07/2023
|
Kulwant kaur
|
2615004WL003799
|
Kulwant kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616207
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-036-001/3
(DIDARE WALA)
|
2615004000NRG24040720230122255
|
04/07/2023
|
MANJIT KAUR
|
2615004WL003799
|
MANJIT KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616217
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-036-001/87
(DIDARE WALA)
|
2615004000NRG24040720230122256
|
04/07/2023
|
Balwinder kaur
|
2615004WL003799
|
Balwinder kaur
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437616205
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-037-001/107
(PATTO DIDAR SINGH)
|
2615004000NRG24040720230122258
|
04/07/2023
|
MANPREET KAUR
|
2615004WL003799
|
MANPREET KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616212
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-037-001/125
(PATTO DIDAR SINGH)
|
2615004000NRG24040720230122259
|
04/07/2023
|
Gurdeep Singh
|
2615004WL003799
|
Gurdeep Singh
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616208
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-037-001/150
(PATTO DIDAR SINGH)
|
2615004000NRG24040720230122260
|
04/07/2023
|
Kuldeep Kaur
|
2615004WL003799
|
Kuldeep Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616202
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-037-001/156
(PATTO DIDAR SINGH)
|
2615004000NRG24040720230122261
|
04/07/2023
|
Swarnjit kaur
|
2615004WL003799
|
Swarnjit kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616203
|
|
SWARAN KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-037-001/160
(PATTO DIDAR SINGH)
|
2615004000NRG24040720230122262
|
04/07/2023
|
karamjit kaur
|
2615004WL003799
|
karamjit kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437616206
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-037-001/177
(PATTO DIDAR SINGH)
|
2615004000NRG24040720230122264
|
04/07/2023
|
Jaspal Singh
|
2615004WL003799
|
Jaspal Singh
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437616204
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-037-001/19
(PATTO DIDAR SINGH)
|
2615004000NRG24040720230122265
|
04/07/2023
|
SARBJIT KAUR
|
2615004WL003799
|
SARBJIT KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616215
|
|
SARBJEET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-037-001/165
(PATTO DIDAR SINGH)
|
2615004000NRG24040720230122263
|
04/07/2023
|
Amandeep kaur
|
2615004WL003799
|
Amandeep kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616199
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-037-001/102
(PATTO DIDAR SINGH)
|
2615004000NRG24040720230122257
|
04/07/2023
|
MANJEET KAUR
|
2615004WL003799
|
MANJEET KAUR
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437616218
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-037-001/32
(PATTO DIDAR SINGH)
|
2615004000NRG24040720230122266
|
04/07/2023
|
GURDEEP KAUR
|
2615004WL003799
|
GURDEEP KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616224
|
|
GURDEEP KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-037-001/40
(PATTO DIDAR SINGH)
|
2615004000NRG24040720230122267
|
04/07/2023
|
BINDER KAUR
|
2615004WL003799
|
BINDER KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437616219
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-037-001/41
(PATTO DIDAR SINGH)
|
2615004000NRG24040720230122268
|
04/07/2023
|
GURMIT KAUR
|
2615004WL003799
|
GURMIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616223
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-037-001/45
(PATTO DIDAR SINGH)
|
2615004000NRG24040720230122269
|
04/07/2023
|
BEANT KAUR
|
2615004WL003799
|
BEANT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616225
|
|
BEANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-037-001/53
(PATTO DIDAR SINGH)
|
2615004000NRG24040720230122270
|
04/07/2023
|
SWARAN JIT KAUR
|
2615004WL003799
|
SWARAN JIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616222
|
|
SIMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-037-001/57
(PATTO DIDAR SINGH)
|
2615004000NRG24040720230122271
|
04/07/2023
|
SURJIT KAUR
|
2615004WL003799
|
SURJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616226
|
|
SURJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-037-001/84
(PATTO DIDAR SINGH)
|
2615004000NRG24040720230122272
|
04/07/2023
|
Ranjit Kaur
|
2615004WL003799
|
Ranjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616221
|
|
RANJIT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-037-001/91
(PATTO DIDAR SINGH)
|
2615004000NRG24040720230122273
|
04/07/2023
|
Manjit Kaur
|
2615004WL003799
|
Manjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616220
|
|
MANJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42420
|
42420
|
|
|
|
|
|
|
|