|
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-15-004-007-001/177
(BEER ROUKE)
|
2615004000NRG23041120220200866
|
04/11/2022
|
DHANNA SINGH
|
2615004WL008696
|
DHANNA SINGH
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579467939
|
|
DHANA SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-007-001/177
(BEER ROUKE)
|
2615004000NRG23041120220200867
|
04/11/2022
|
DHANNA SINGH
|
2615004WL008696
|
DHANNA SINGH
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579467940
|
|
DHANA SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/110
(DINA)
|
2615004000NRG23041120220200876
|
04/11/2022
|
JASWINDER KAUR
|
2615004WL008696
|
JASWINDER KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579467943
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/110
(DINA)
|
2615004000NRG23041120220200877
|
04/11/2022
|
JASWINDER KAUR
|
2615004WL008696
|
JASWINDER KAUR
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579467944
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/140
(DINA)
|
2615004000NRG23041120220200878
|
04/11/2022
|
KARMJIT KAUR
|
2615004WL008696
|
KARMJIT KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579467947
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/140
(DINA)
|
2615004000NRG23041120220200879
|
04/11/2022
|
KARMJIT KAUR
|
2615004WL008696
|
KARMJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579467948
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/181
(DINA)
|
2615004000NRG23041120220200880
|
04/11/2022
|
AMARJIT KAUR
|
2615004WL008696
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579467945
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/181
(DINA)
|
2615004000NRG23041120220200881
|
04/11/2022
|
AMARJIT KAUR
|
2615004WL008696
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579467946
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-026-001/19
(DINA)
|
2615004000NRG23041120220200882
|
04/11/2022
|
MANJEET SINGH
|
2615004WL008696
|
MANJEET SINGH
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579467951
|
|
MANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-026-001/19
(DINA)
|
2615004000NRG23041120220200883
|
04/11/2022
|
MANJEET SINGH
|
2615004WL008696
|
MANJEET SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579467952
|
|
MANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-026-001/220
(DINA)
|
2615004000NRG23041120220200884
|
04/11/2022
|
BALJIT KAUR
|
2615004WL008696
|
BALJIT KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579467941
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-026-001/220
(DINA)
|
2615004000NRG23041120220200885
|
04/11/2022
|
BALJIT KAUR
|
2615004WL008696
|
BALJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579467942
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-026-001/317
(DINA)
|
2615004000NRG23041120220200886
|
04/11/2022
|
Lachmi Kaur
|
2615004WL008696
|
Lachmi Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579467954
|
|
LASME KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-026-001/317
(DINA)
|
2615004000NRG23041120220200887
|
04/11/2022
|
Lachmi Kaur
|
2615004WL008696
|
Lachmi Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579467955
|
|
LASME KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-026-001/5
(DINA)
|
2615004000NRG23041120220200890
|
04/11/2022
|
GURPREET KAUR
|
2615004WL008696
|
GURPREET KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579467953
|
|
GURPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-026-001/56
(DINA)
|
2615004000NRG23041120220200891
|
04/11/2022
|
JASVIR KAUR
|
2615004WL008696
|
JASVIR KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579467949
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-026-001/56
(DINA)
|
2615004000NRG23041120220200892
|
04/11/2022
|
JASVIR KAUR
|
2615004WL008696
|
JASVIR KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579467950
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-033-001/546
(SAIDOKE)
|
2615004000NRG23041120220200894
|
04/11/2022
|
BINDER KAUR
|
2615004WL008696
|
BINDER KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579467958
|
|
BINDER KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-033-001/546
(SAIDOKE)
|
2615004000NRG23041120220200895
|
04/11/2022
|
BINDER KAUR
|
2615004WL008696
|
BINDER KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579467959
|
|
BINDER KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-007-001/170
(BEER ROUKE)
|
2615004000NRG23041120220200864
|
04/11/2022
|
JARNAIL SINGH
|
2615004WL008696
|
JARNAIL SINGH
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579467956
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-007-001/170
(BEER ROUKE)
|
2615004000NRG23041120220200865
|
04/11/2022
|
JARNAIL SINGH
|
2615004WL008696
|
JARNAIL SINGH
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579467957
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|