|
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-15-004-030-001/147
(BILASPUR)
|
2615004000NRG24011220230244736
|
01/12/2023
|
PARAMJIT KAUR
|
2615004WL009673
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005466880
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-030-001/214
(BILASPUR)
|
2615004000NRG24011220230244737
|
01/12/2023
|
Mukhtiar Kaur
|
2615004WL009673
|
Mukhtiar Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005466876
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-030-001/225
(BILASPUR)
|
2615004000NRG24011220230244738
|
01/12/2023
|
JASVEER KAUR
|
2615004WL009673
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005466871
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-030-001/233-A
(BILASPUR)
|
2615004000NRG24011220230244739
|
01/12/2023
|
Gurmeet Kaur
|
2615004WL009673
|
Gurmeet Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005466891
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-030-001/235-A
(BILASPUR)
|
2615004000NRG24011220230244740
|
01/12/2023
|
Murty Kaur
|
2615004WL009673
|
Murty Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005466901
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-030-001/249
(BILASPUR)
|
2615004000NRG24011220230244741
|
01/12/2023
|
RAMANDEEP KAUR
|
2615004WL009673
|
RAMANDEEP KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005466889
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-030-001/251
(BILASPUR)
|
2615004000NRG24011220230244742
|
01/12/2023
|
KARMJIT KAUR
|
2615004WL009673
|
KARMJIT KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005466878
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-030-001/258
(BILASPUR)
|
2615004000NRG24011220230244743
|
01/12/2023
|
GURDEV KAUR
|
2615004WL009673
|
GURDEV KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005466887
|
|
GURDEV KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-030-001/262
(BILASPUR)
|
2615004000NRG24011220230244744
|
01/12/2023
|
Kulwant Kaur
|
2615004WL009673
|
Kulwant Kaur
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005466892
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-030-001/269
(BILASPUR)
|
2615004000NRG24011220230244745
|
01/12/2023
|
HAEDEEP KAUR
|
2615004WL009673
|
HAEDEEP KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005466879
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-030-001/274
(BILASPUR)
|
2615004000NRG24011220230244746
|
01/12/2023
|
Gurmail Kaur
|
2615004WL009673
|
Gurmail Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005466907
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-030-001/274
(BILASPUR)
|
2615004000NRG24011220230244747
|
01/12/2023
|
Lakhvir Singh
|
2615004WL009673
|
Lakhvir Singh
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005466893
|
|
LAKHVIR SINGH U/G GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-030-001/277
(BILASPUR)
|
2615004000NRG24011220230244748
|
01/12/2023
|
GHANIA LAL
|
2615004WL009673
|
GHANIA LAL
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005466873
|
|
GHANIYA LAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-030-001/448-A
(BILASPUR)
|
2615004000NRG24011220230244750
|
01/12/2023
|
Jasvir Kaur
|
2615004WL009673
|
Jasvir Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005466874
|
|
JASVIR KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-030-001/450
(BILASPUR)
|
2615004000NRG24011220230244751
|
01/12/2023
|
MAHINDER KAUR
|
2615004WL009673
|
MAHINDER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005466886
|
|
MAHINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-030-001/454
(BILASPUR)
|
2615004000NRG24011220230244752
|
01/12/2023
|
KULWANT KAUR
|
2615004WL009673
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005466890
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-030-001/465
(BILASPUR)
|
2615004000NRG24011220230244753
|
01/12/2023
|
BINDER KAUR
|
2615004WL009673
|
BINDER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005466888
|
|
BINDER KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-030-001/472
(BILASPUR)
|
2615004000NRG24011220230244755
|
01/12/2023
|
CHARNJEET KAUR
|
2615004WL009673
|
CHARNJEET KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005466877
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-030-001/478
(BILASPUR)
|
2615004000NRG24011220230244756
|
01/12/2023
|
Rani
|
2615004WL009673
|
Rani
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005466894
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-030-001/481
(BILASPUR)
|
2615004000NRG24011220230244757
|
01/12/2023
|
Paramjit Kaur
|
2615004WL009673
|
Paramjit Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005466875
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-030-001/488
(BILASPUR)
|
2615004000NRG24011220230244758
|
01/12/2023
|
Jaswinder Kaur
|
2615004WL009673
|
Jaswinder Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005466898
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-030-001/490
(BILASPUR)
|
2615004000NRG24011220230244759
|
01/12/2023
|
Jasvir Kaur
|
2615004WL009673
|
Jasvir Kaur
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005466896
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-030-001/491
(BILASPUR)
|
2615004000NRG24011220230244760
|
01/12/2023
|
Baljinder Kaur
|
2615004WL009673
|
Baljinder Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005466895
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-030-001/497
(BILASPUR)
|
2615004000NRG24011220230244761
|
01/12/2023
|
Karmjeet Kaur
|
2615004WL009673
|
Karmjeet Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005466885
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-030-001/504
(BILASPUR)
|
2615004000NRG24011220230244762
|
01/12/2023
|
Rajvir Kaur
|
2615004WL009673
|
Rajvir Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005466905
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-030-001/507
(BILASPUR)
|
2615004000NRG24011220230244764
|
01/12/2023
|
Manjinder Kaur
|
2615004WL009673
|
Manjinder Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005466899
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-030-001/510
(BILASPUR)
|
2615004000NRG24011220230244766
|
01/12/2023
|
Bhupinder Kaur
|
2615004WL009673
|
Bhupinder Kaur
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005466897
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-030-001/513
(BILASPUR)
|
2615004000NRG24011220230244767
|
01/12/2023
|
Parmjeet Kaur
|
2615004WL009673
|
Parmjeet Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005466884
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-030-001/514
(BILASPUR)
|
2615004000NRG24011220230244768
|
01/12/2023
|
Paramjit Kaur
|
2615004WL009673
|
Paramjit Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005466882
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-030-001/516
(BILASPUR)
|
2615004000NRG24011220230244769
|
01/12/2023
|
Jaswinder Kaur
|
2615004WL009673
|
Jaswinder Kaur
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005466900
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-030-001/518
(BILASPUR)
|
2615004000NRG24011220230244770
|
01/12/2023
|
Dalip Kaur
|
2615004WL009673
|
Dalip Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005466881
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-030-001/537
(BILASPUR)
|
2615004000NRG24011220230244773
|
01/12/2023
|
Raj Kumar
|
2615004WL009673
|
Raj Kumar
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005466903
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-030-001/540
(BILASPUR)
|
2615004000NRG24011220230244774
|
01/12/2023
|
Karmjit Kaur
|
2615004WL009673
|
Karmjit Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005466912
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-030-001/554
(BILASPUR)
|
2615004000NRG24011220230244776
|
01/12/2023
|
Baljit kaur
|
2615004WL009673
|
Baljit kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005466904
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-030-001/568
(BILASPUR)
|
2615004000NRG24011220230244778
|
01/12/2023
|
Palwinder kaur
|
2615004WL009673
|
Palwinder kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005466902
|
|
PALWINDER KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-030-001/578
(BILASPUR)
|
2615004000NRG24011220230244780
|
01/12/2023
|
Manjot kaur
|
2615004WL009673
|
Manjot kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005466915
|
|
MANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-030-001/580
(BILASPUR)
|
2615004000NRG24011220230244782
|
01/12/2023
|
Kulwinder kaur
|
2615004WL009673
|
Kulwinder kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005466872
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-030-001/583
(BILASPUR)
|
2615004000NRG24011220230244784
|
01/12/2023
|
Karnail Singh
|
2615004WL009673
|
Karnail Singh
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005466883
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-030-001/589
(BILASPUR)
|
2615004000NRG24011220230244785
|
01/12/2023
|
Lakhveer Kaur
|
2615004WL009673
|
Lakhveer Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005466920
|
|
LAKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-030-001/114-A
(BILASPUR)
|
2615004000NRG24011220230244735
|
01/12/2023
|
Pritam kaur
|
2615004WL009673
|
Pritam kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005466919
|
|
PRITAM KAUR W/O SIKANDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-030-001/279
(BILASPUR)
|
2615004000NRG24011220230244749
|
01/12/2023
|
Surjit kaur
|
2615004WL009673
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005466908
|
|
SURJEET KAUR W/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-030-001/470
(BILASPUR)
|
2615004000NRG24011220230244754
|
01/12/2023
|
PARAMJIT KAUR
|
2615004WL009673
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005466906
|
|
PARAMJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-030-001/506
(BILASPUR)
|
2615004000NRG24011220230244763
|
01/12/2023
|
Manpreet kaur
|
2615004WL009673
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9005466918
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-030-001/508
(BILASPUR)
|
2615004000NRG24011220230244765
|
01/12/2023
|
Kamaljeet Kaur
|
2615004WL009673
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005466911
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-030-001/525
(BILASPUR)
|
2615004000NRG24011220230244771
|
01/12/2023
|
Gurmeet Kaur
|
2615004WL009673
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005466910
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-030-001/531
(BILASPUR)
|
2615004000NRG24011220230244772
|
01/12/2023
|
Sandeep Kaur
|
2615004WL009673
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005466909
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-030-001/553
(BILASPUR)
|
2615004000NRG24011220230244775
|
01/12/2023
|
Sukhpreet kaur
|
2615004WL009673
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005466917
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-030-001/576
(BILASPUR)
|
2615004000NRG24011220230244779
|
01/12/2023
|
Sardha devi
|
2615004WL009673
|
Sardha devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005466914
|
|
SARDHA DEVI W/O RAMU
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-030-001/582
(BILASPUR)
|
2615004000NRG24011220230244783
|
01/12/2023
|
Murti Devi
|
2615004WL009673
|
Murti Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005466916
|
|
MURTI DEVI W/O JAGDISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-030-001/579
(BILASPUR)
|
2615004000NRG24011220230244781
|
01/12/2023
|
Kanwaljit Kaur
|
2615004WL009673
|
Kanwaljit Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005466913
|
|
KANWALJIT KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65145
|
65145
|
|
|
|
|
|
|
|