|
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-15-004-002-001/4
(KUSSA)
|
2615004000NRG23070620220049536
|
08/06/2022
|
Charanjeet Kaur
|
2615004WL001836
|
Charanjeet Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779812
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-002-001/62
(KUSSA)
|
2615004000NRG23070620220049542
|
08/06/2022
|
Surjit Singh
|
2615004WL001836
|
Surjit Singh
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779808
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-002-001/66
(KUSSA)
|
2615004000NRG23070620220049546
|
08/06/2022
|
Jaswinder Kaur
|
2615004WL001836
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779806
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-002-001/80
(KUSSA)
|
2615004000NRG23070620220049551
|
08/06/2022
|
Parmjeet Kaur
|
2615004WL001836
|
Parmjeet Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779814
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-002-001/86
(KUSSA)
|
2615004000NRG23070620220049553
|
08/06/2022
|
Charanjit Kaur
|
2615004WL001836
|
Charanjit Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779807
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-002-001/213
(KUSSA)
|
2615004000NRG23070620220049515
|
08/06/2022
|
Harnek Singh
|
2615004WL001836
|
Harnek Singh
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779809
|
|
HARNAIK SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-002-001/214
(KUSSA)
|
2615004000NRG23070620220049516
|
08/06/2022
|
Gurmeet Kaur
|
2615004WL001836
|
Gurmeet Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779810
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-002-001/219
(KUSSA)
|
2615004000NRG23070620220049517
|
08/06/2022
|
Manjit Kaur
|
2615004WL001836
|
Manjit Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779824
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-002-001/231
(KUSSA)
|
2615004000NRG23070620220049519
|
08/06/2022
|
Gian Kaur
|
2615004WL001836
|
Gian Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779820
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-002-001/235
(KUSSA)
|
2615004000NRG23070620220049520
|
08/06/2022
|
Hardeep Kaur
|
2615004WL001836
|
Hardeep Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779821
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-002-001/249
(KUSSA)
|
2615004000NRG23070620220049522
|
08/06/2022
|
Gurmel Singh
|
2615004WL001836
|
Gurmel Singh
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779826
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-002-001/3
(KUSSA)
|
2615004000NRG23070620220049534
|
08/06/2022
|
Harpal Kaur
|
2615004WL001836
|
Harpal Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779811
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-002-001/45-A
(KUSSA)
|
2615004000NRG23070620220049537
|
08/06/2022
|
Gurcharan Singh
|
2615004WL001836
|
Gurcharan Singh
|
00354
|
PUNB0177410
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224779813
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-002-001/5
(KUSSA)
|
2615004000NRG23070620220049539
|
08/06/2022
|
Gurmail Singh
|
2615004WL001836
|
Gurmail Singh
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779815
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-002-001/5
(KUSSA)
|
2615004000NRG23070620220049540
|
08/06/2022
|
Manjeet Kaur
|
2615004WL001836
|
Manjeet Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779816
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-002-001/59-A
(KUSSA)
|
2615004000NRG23070620220049541
|
08/06/2022
|
Ramandeep Kaur
|
2615004WL001836
|
Ramandeep Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779822
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-002-001/66
(KUSSA)
|
2615004000NRG23070620220049545
|
08/06/2022
|
Amarjit Singh
|
2615004WL001836
|
Amarjit Singh
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779817
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-002-001/75
(KUSSA)
|
2615004000NRG23070620220049548
|
08/06/2022
|
Manjit Kaur
|
2615004WL001836
|
Manjit Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779818
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-002-001/244
(KUSSA)
|
2615004000NRG23070620220049521
|
08/06/2022
|
Sarbjeet Kaur
|
2615004WL001836
|
Sarbjeet Kaur
|
00415
|
SBIN0051527
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779825
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-002-001/254
(KUSSA)
|
2615004000NRG23070620220049523
|
08/06/2022
|
Chhinder Pal Kaur
|
2615004WL001836
|
Chhinder Pal Kaur
|
00415
|
SBIN0051527
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779829
|
|
CHHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-002-001/254
(KUSSA)
|
2615004000NRG23070620220049524
|
08/06/2022
|
Mandeep Kaur
|
2615004WL001836
|
Mandeep Kaur
|
00415
|
SBIN0051527
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779823
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-002-001/32-A
(KUSSA)
|
2615004000NRG23070620220049535
|
08/06/2022
|
Gurmeet Kaur
|
2615004WL001836
|
Gurmeet Kaur
|
00415
|
SBIN0051527
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779827
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-002-001/77
(KUSSA)
|
2615004000NRG23070620220049549
|
08/06/2022
|
Paramjit Kaur
|
2615004WL001836
|
Paramjit Kaur
|
00415
|
SBIN0051527
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224779828
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-002-001/93
(KUSSA)
|
2615004000NRG23070620220049554
|
08/06/2022
|
Gurmeet Kaur
|
2615004WL001836
|
Gurmeet Kaur
|
00415
|
SBIN0051527
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779819
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29328
|
29328
|
|
|
|
|
|
|
|