|
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-15-004-002-001/104
(KUSSA)
|
2615004000NRG23080620220059208
|
09/06/2022
|
Jagroop Singh
|
2615004WL002050
|
Jagroop Singh
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328385
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-002-001/106
(KUSSA)
|
2615004000NRG23080620220059210
|
09/06/2022
|
Jaswant Kaur
|
2615004WL002050
|
Jaswant Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328387
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-002-001/115
(KUSSA)
|
2615004000NRG23080620220059216
|
09/06/2022
|
Gurmail Kaur
|
2615004WL002050
|
Gurmail Kaur
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291328383
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-002-001/142
(KUSSA)
|
2615004000NRG23080620220059225
|
09/06/2022
|
Harbans Kaur
|
2615004WL002050
|
Harbans Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328388
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-002-001/144
(KUSSA)
|
2615004000NRG23080620220059227
|
09/06/2022
|
Darshan Kaur
|
2615004WL002050
|
Darshan Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328390
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-002-001/149
(KUSSA)
|
2615004000NRG23080620220059228
|
09/06/2022
|
Balwinder Kaur
|
2615004WL002050
|
Balwinder Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328396
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-002-001/4
(KUSSA)
|
2615004000NRG23080620220059256
|
09/06/2022
|
Charanjeet Kaur
|
2615004WL002050
|
Charanjeet Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328386
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-002-001/62
(KUSSA)
|
2615004000NRG23080620220059263
|
09/06/2022
|
Surjit Singh
|
2615004WL002050
|
Surjit Singh
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328384
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-002-001/66
(KUSSA)
|
2615004000NRG23080620220059267
|
09/06/2022
|
Jaswinder Kaur
|
2615004WL002050
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328381
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-002-001/69
(KUSSA)
|
2615004000NRG23080620220059268
|
09/06/2022
|
GURJANT SINGH
|
2615004WL002050
|
GURJANT SINGH
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328404
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-002-001/86
(KUSSA)
|
2615004000NRG23080620220059272
|
09/06/2022
|
Charanjit Kaur
|
2615004WL002050
|
Charanjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328382
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-002-001/107
(KUSSA)
|
2615004000NRG23080620220059211
|
09/06/2022
|
Rani Kaur
|
2615004WL002050
|
Rani Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328394
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-002-001/108
(KUSSA)
|
2615004000NRG23080620220059212
|
09/06/2022
|
Baljeet Kaur
|
2615004WL002050
|
Baljeet Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328402
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-002-001/114
(KUSSA)
|
2615004000NRG23080620220059215
|
09/06/2022
|
Gurmeet Kaur
|
2615004WL002050
|
Gurmeet Kaur
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291328403
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-002-001/126
(KUSSA)
|
2615004000NRG23080620220059218
|
09/06/2022
|
Surjit Kaur
|
2615004WL002050
|
Surjit Kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291328398
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-002-001/133
(KUSSA)
|
2615004000NRG23080620220059221
|
09/06/2022
|
Manjeet Kaur
|
2615004WL002050
|
Manjeet Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328409
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-002-001/134
(KUSSA)
|
2615004000NRG23080620220059222
|
09/06/2022
|
Paramjit Kaur
|
2615004WL002050
|
Paramjit Kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291328399
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-002-001/138
(KUSSA)
|
2615004000NRG23080620220059223
|
09/06/2022
|
Kartar Singh
|
2615004WL002050
|
Kartar Singh
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328423
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-002-001/14
(KUSSA)
|
2615004000NRG23080620220059224
|
09/06/2022
|
Jaswinder Kaur
|
2615004WL002050
|
Jaswinder Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328413
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-002-001/143
(KUSSA)
|
2615004000NRG23080620220059226
|
09/06/2022
|
Gurdev Kaur
|
2615004WL002050
|
Gurdev Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328401
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-002-001/159
(KUSSA)
|
2615004000NRG23080620220059232
|
09/06/2022
|
Gurmeet Kaur
|
2615004WL002050
|
Gurmeet Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328392
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-002-001/170
(KUSSA)
|
2615004000NRG23080620220059234
|
09/06/2022
|
Surjeet Kaur
|
2615004WL002050
|
Surjeet Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328397
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-002-001/183
(KUSSA)
|
2615004000NRG23080620220059237
|
09/06/2022
|
Shinder Kaur
|
2615004WL002050
|
Shinder Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328410
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-002-001/189
(KUSSA)
|
2615004000NRG23080620220059238
|
09/06/2022
|
Karamjit Kaur
|
2615004WL002050
|
Karamjit Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328411
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-002-001/213
(KUSSA)
|
2615004000NRG23080620220059239
|
09/06/2022
|
Harnek Singh
|
2615004WL002050
|
Harnek Singh
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328395
|
|
HARNAIK SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-002-001/214
(KUSSA)
|
2615004000NRG23080620220059240
|
09/06/2022
|
Gurmeet Kaur
|
2615004WL002050
|
Gurmeet Kaur
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291328393
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-002-001/231
(KUSSA)
|
2615004000NRG23080620220059242
|
09/06/2022
|
Gian Kaur
|
2615004WL002050
|
Gian Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328406
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-002-001/235
(KUSSA)
|
2615004000NRG23080620220059243
|
09/06/2022
|
Hardeep Kaur
|
2615004WL002050
|
Hardeep Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328405
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-002-001/3
(KUSSA)
|
2615004000NRG23080620220059253
|
09/06/2022
|
Harpal Kaur
|
2615004WL002050
|
Harpal Kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291328389
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-002-001/43
(KUSSA)
|
2615004000NRG23080620220059257
|
09/06/2022
|
Pritam Singh
|
2615004WL002050
|
Pritam Singh
|
00354
|
PUNB0177410
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291328408
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-002-001/45-A
(KUSSA)
|
2615004000NRG23080620220059258
|
09/06/2022
|
Gurcharan Singh
|
2615004WL002050
|
Gurcharan Singh
|
00354
|
PUNB0177410
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291328391
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-002-001/5
(KUSSA)
|
2615004000NRG23080620220059260
|
09/06/2022
|
Gurmail Singh
|
2615004WL002050
|
Gurmail Singh
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328414
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-002-001/5
(KUSSA)
|
2615004000NRG23080620220059261
|
09/06/2022
|
Manjeet Kaur
|
2615004WL002050
|
Manjeet Kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291328412
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-002-001/59-A
(KUSSA)
|
2615004000NRG23080620220059262
|
09/06/2022
|
Ramandeep Kaur
|
2615004WL002050
|
Ramandeep Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328407
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-002-001/66
(KUSSA)
|
2615004000NRG23080620220059266
|
09/06/2022
|
Amarjit Singh
|
2615004WL002050
|
Amarjit Singh
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328400
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-002-001/10
(KUSSA)
|
2615004000NRG23080620220059205
|
09/06/2022
|
PRKASH KAUR
|
2615004WL002050
|
PRKASH KAUR
|
00415
|
SBIN0050695
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328416
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-002-001/101
(KUSSA)
|
2615004000NRG23080620220059207
|
09/06/2022
|
Binder Singh
|
2615004WL002050
|
Binder Singh
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328420
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-002-001/75
(KUSSA)
|
2615004000NRG23080620220059269
|
09/06/2022
|
Manjit Kaur
|
2615004WL002050
|
Manjit Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328419
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-002-001/10
(KUSSA)
|
2615004000NRG23080620220059206
|
09/06/2022
|
Piara Singh
|
2615004WL002050
|
Piara Singh
|
00415
|
SBIN0051527
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328418
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-002-001/130
(KUSSA)
|
2615004000NRG23080620220059219
|
09/06/2022
|
Amarjit Kaur
|
2615004WL002050
|
Amarjit Kaur
|
00415
|
SBIN0051527
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328422
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-002-001/17
(KUSSA)
|
2615004000NRG23080620220059233
|
09/06/2022
|
Manjit Kaur
|
2615004WL002050
|
Manjit Kaur
|
00415
|
SBIN0051527
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328417
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-002-001/244
(KUSSA)
|
2615004000NRG23080620220059245
|
09/06/2022
|
Sarbjeet Kaur
|
2615004WL002050
|
Sarbjeet Kaur
|
00415
|
SBIN0051527
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328415
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-002-001/32-A
(KUSSA)
|
2615004000NRG23080620220059255
|
09/06/2022
|
Gurmeet Kaur
|
2615004WL002050
|
Gurmeet Kaur
|
00415
|
SBIN0051527
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328421
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54708
|
54708
|
|
|
|
|
|
|
|