|
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-15-004-002-001/106
(KUSSA)
|
2615004000NRG23070620220049854
|
08/06/2022
|
Jaswant Kaur
|
2615004WL001855
|
Jaswant Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224781108
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-002-001/115
(KUSSA)
|
2615004000NRG23070620220049860
|
08/06/2022
|
Gurmail Kaur
|
2615004WL001855
|
Gurmail Kaur
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224781107
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-002-001/124
(KUSSA)
|
2615004000NRG23070620220049861
|
08/06/2022
|
Amarjit Kaur
|
2615004WL001855
|
Amarjit Kaur
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224781106
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-002-001/142
(KUSSA)
|
2615004000NRG23070620220049870
|
08/06/2022
|
Harbans Kaur
|
2615004WL001855
|
Harbans Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224781110
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-002-001/144
(KUSSA)
|
2615004000NRG23070620220049871
|
08/06/2022
|
Darshan Kaur
|
2615004WL001855
|
Darshan Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224781111
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-002-001/107
(KUSSA)
|
2615004000NRG23070620220049855
|
08/06/2022
|
Rani Kaur
|
2615004WL001855
|
Rani Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224781114
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-002-001/108
(KUSSA)
|
2615004000NRG23070620220049856
|
08/06/2022
|
Baljeet Kaur
|
2615004WL001855
|
Baljeet Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224781116
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-002-001/112
(KUSSA)
|
2615004000NRG23070620220049857
|
08/06/2022
|
Pal Singh
|
2615004WL001855
|
Pal Singh
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224781122
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-002-001/114
(KUSSA)
|
2615004000NRG23070620220049859
|
08/06/2022
|
Gurmeet Kaur
|
2615004WL001855
|
Gurmeet Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224781117
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-002-001/126
(KUSSA)
|
2615004000NRG23070620220049863
|
08/06/2022
|
Surjit Kaur
|
2615004WL001855
|
Surjit Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224781109
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-002-001/133
(KUSSA)
|
2615004000NRG23070620220049866
|
08/06/2022
|
Manjeet Kaur
|
2615004WL001855
|
Manjeet Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224781123
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-002-001/134
(KUSSA)
|
2615004000NRG23070620220049867
|
08/06/2022
|
Paramjit Kaur
|
2615004WL001855
|
Paramjit Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224781118
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-002-001/138
(KUSSA)
|
2615004000NRG23070620220049868
|
08/06/2022
|
Jal Kaur
|
2615004WL001855
|
Jal Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224781119
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-002-001/14
(KUSSA)
|
2615004000NRG23070620220049869
|
08/06/2022
|
Jaswinder Kaur
|
2615004WL001855
|
Jaswinder Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224781124
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-002-001/170
(KUSSA)
|
2615004000NRG23070620220049876
|
08/06/2022
|
Surjeet Kaur
|
2615004WL001855
|
Surjeet Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224781112
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-002-001/179
(KUSSA)
|
2615004000NRG23070620220049879
|
08/06/2022
|
Karamjit Kaur
|
2615004WL001855
|
Karamjit Kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224781121
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-002-001/183
(KUSSA)
|
2615004000NRG23070620220049880
|
08/06/2022
|
Shinder Kaur
|
2615004WL001855
|
Shinder Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224781125
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-002-001/189
(KUSSA)
|
2615004000NRG23070620220049881
|
08/06/2022
|
Karamjit Kaur
|
2615004WL001855
|
Karamjit Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224781126
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-002-001/208
(KUSSA)
|
2615004000NRG23070620220049883
|
08/06/2022
|
PRITAM KAUR
|
2615004WL001855
|
PRITAM KAUR
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224781113
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-002-001/10
(KUSSA)
|
2615004000NRG23070620220049850
|
08/06/2022
|
PRKASH KAUR
|
2615004WL001855
|
PRKASH KAUR
|
00415
|
SBIN0050695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224781115
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-002-001/101
(KUSSA)
|
2615004000NRG23070620220049852
|
08/06/2022
|
Binder Singh
|
2615004WL001855
|
Binder Singh
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224781129
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-002-001/10
(KUSSA)
|
2615004000NRG23070620220049851
|
08/06/2022
|
Piara Singh
|
2615004WL001855
|
Piara Singh
|
00415
|
SBIN0051527
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224781127
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-002-001/102
(KUSSA)
|
2615004000NRG23070620220049853
|
08/06/2022
|
Gurmail Kaur
|
2615004WL001855
|
Gurmail Kaur
|
00415
|
SBIN0051527
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224781128
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-002-001/130
(KUSSA)
|
2615004000NRG23070620220049864
|
08/06/2022
|
Amarjit Kaur
|
2615004WL001855
|
Amarjit Kaur
|
00415
|
SBIN0051527
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224781130
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-002-001/17
(KUSSA)
|
2615004000NRG23070620220049875
|
08/06/2022
|
Manjit Kaur
|
2615004WL001855
|
Manjit Kaur
|
00415
|
SBIN0051527
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224781120
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31584
|
31584
|
|
|
|
|
|
|
|