|
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-15-004-027-001/107
(HIMATPURA)
|
2615004000NRG23060720220112827
|
07/07/2022
|
Manjit kaur
|
2615004WL003852
|
Manjit kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392120
|
|
MANJIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-027-001/117
(HIMATPURA)
|
2615004000NRG23060720220112828
|
07/07/2022
|
HARBANS KAUR
|
2615004WL003852
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392131
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-027-001/122
(HIMATPURA)
|
2615004000NRG23060720220112829
|
07/07/2022
|
BALWANT KAUR
|
2615004WL003852
|
BALWANT KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392134
|
|
BALWANT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-027-001/129
(HIMATPURA)
|
2615004000NRG23060720220112830
|
07/07/2022
|
Manjit Kaur
|
2615004WL003852
|
Manjit Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392137
|
|
MANJIT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-027-001/13
(HIMATPURA)
|
2615004000NRG23060720220112831
|
07/07/2022
|
MANJIT KAUR
|
2615004WL003852
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392139
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-027-001/133
(HIMATPURA)
|
2615004000NRG23060720220112832
|
07/07/2022
|
KARAMJIT KAUR
|
2615004WL003852
|
KARAMJIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392127
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-027-001/14
(HIMATPURA)
|
2615004000NRG23060720220112834
|
07/07/2022
|
BALJIT KAUR
|
2615004WL003852
|
BALJIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392128
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-027-001/142
(HIMATPURA)
|
2615004000NRG23060720220112835
|
07/07/2022
|
JAGAR SINGH
|
2615004WL003852
|
JAGAR SINGH
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009392124
|
|
JAGAR SINGH S/O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-027-001/146
(HIMATPURA)
|
2615004000NRG23060720220112836
|
07/07/2022
|
MURTI DEVI
|
2615004WL003852
|
MURTI DEVI
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392122
|
|
MURTI DEVI WO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-027-001/148
(HIMATPURA)
|
2615004000NRG23060720220112838
|
07/07/2022
|
JARNAIL KAUR
|
2615004WL003852
|
JARNAIL KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392141
|
|
JARNAIL KAUR WO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-027-001/148
(HIMATPURA)
|
2615004000NRG23060720220112837
|
07/07/2022
|
NEK SINGH
|
2615004WL003852
|
NEK SINGH
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392136
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-027-001/161
(HIMATPURA)
|
2615004000NRG23060720220112841
|
07/07/2022
|
SINDER KAUR
|
2615004WL003852
|
SINDER KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392135
|
|
SHINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-027-001/18
(HIMATPURA)
|
2615004000NRG23060720220112842
|
07/07/2022
|
NASEEB KAUR
|
2615004WL003852
|
NASEEB KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392129
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-027-001/195
(HIMATPURA)
|
2615004000NRG23060720220112843
|
07/07/2022
|
MANJIT KAUR
|
2615004WL003852
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392123
|
|
MANJEET KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-027-001/204
(HIMATPURA)
|
2615004000NRG23060720220112844
|
07/07/2022
|
Surjit Kaur
|
2615004WL003852
|
Surjit Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392140
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-027-001/21
(HIMATPURA)
|
2615004000NRG23060720220112845
|
07/07/2022
|
KARAMJIT KAUR
|
2615004WL003852
|
KARAMJIT KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392130
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-027-001/210-A
(HIMATPURA)
|
2615004000NRG23060720220112846
|
07/07/2022
|
Harbans Kaur
|
2615004WL003852
|
Harbans Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392121
|
|
HARBANS KAUR WO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-027-001/214
(HIMATPURA)
|
2615004000NRG23060720220112847
|
07/07/2022
|
GURDEEP KAUR
|
2615004WL003852
|
GURDEEP KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392126
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-027-001/218
(HIMATPURA)
|
2615004000NRG23060720220112848
|
07/07/2022
|
KULWINDER KAUR
|
2615004WL003852
|
KULWINDER KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392133
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-027-001/222
(HIMATPURA)
|
2615004000NRG23060720220112849
|
07/07/2022
|
KULDEEP KAUR
|
2615004WL003852
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392138
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-027-001/226
(HIMATPURA)
|
2615004000NRG23060720220112850
|
07/07/2022
|
GURMAIL KAUR
|
2615004WL003852
|
GURMAIL KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009392132
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-027-001/228
(HIMATPURA)
|
2615004000NRG23060720220112851
|
07/07/2022
|
ANGREJ KAUR
|
2615004WL003852
|
ANGREJ KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392125
|
|
ANGREJ KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-027-001/149
(HIMATPURA)
|
2615004000NRG23060720220112839
|
07/07/2022
|
Sibo kaur
|
2615004WL003852
|
Sibo kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392142
|
|
NASIB KAUR URF SIBO KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30174
|
30174
|
|
|
|
|
|
|
|