|
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-15-004-030-001/225
(BILASPUR)
|
2615004000NRG23090620220062142
|
09/06/2022
|
JASVEER KAUR
|
2615004WL002092
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
2291328424
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-030-001/309
(BILASPUR)
|
2615004000NRG23090620220062143
|
09/06/2022
|
HARDEEP KAUR
|
2615004WL002092
|
HARDEEP KAUR
|
00349
|
PSIB0000402
|
1032
|
1032
|
Processed
|
15/06/2022
|
|
2291328425
|
|
HARDEEP KAUR WO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-030-001/482
(BILASPUR)
|
2615004000NRG23090620220062144
|
09/06/2022
|
Rani Kaur
|
2615004WL002092
|
Rani Kaur
|
00349
|
PSIB0000402
|
774
|
774
|
Processed
|
15/06/2022
|
|
2291328429
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-030-001/490
(BILASPUR)
|
2615004000NRG23090620220062145
|
09/06/2022
|
Jasvir Kaur
|
2615004WL002092
|
Jasvir Kaur
|
00349
|
PSIB0000402
|
516
|
516
|
Processed
|
15/06/2022
|
|
2291328428
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-030-001/491
(BILASPUR)
|
2615004000NRG23090620220062147
|
09/06/2022
|
Baljinder Kaur
|
2615004WL002092
|
Baljinder Kaur
|
00349
|
PSIB0000402
|
1032
|
1032
|
Processed
|
15/06/2022
|
|
2291328432
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-030-001/491
(BILASPUR)
|
2615004000NRG23090620220062146
|
09/06/2022
|
Harbans Singh
|
2615004WL002092
|
Harbans Singh
|
00349
|
PSIB0000402
|
1032
|
1032
|
Processed
|
15/06/2022
|
|
2291328426
|
|
HARBANS SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-030-001/507
(BILASPUR)
|
2615004000NRG23090620220062154
|
09/06/2022
|
Manjinder Kaur
|
2615004WL002092
|
Manjinder Kaur
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
2291328433
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-030-001/510
(BILASPUR)
|
2615004000NRG23090620220062156
|
09/06/2022
|
Bhupinder Kaur
|
2615004WL002092
|
Bhupinder Kaur
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
2291328430
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-030-001/516
(BILASPUR)
|
2615004000NRG23090620220062159
|
09/06/2022
|
Jaswinder Kaur
|
2615004WL002092
|
Jaswinder Kaur
|
00349
|
PSIB0000402
|
516
|
516
|
Processed
|
15/06/2022
|
|
2291328431
|
|
JASWINDER KAUR WO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-030-001/525
(BILASPUR)
|
2615004000NRG23090620220062162
|
09/06/2022
|
Charan Singh
|
2615004WL002092
|
Charan Singh
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
2291328427
|
|
CHARAN SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10062
|
10062
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-030-001/115-B
(BILASPUR)
|
2615004000NRG23090620220062141
|
09/06/2022
|
ROSHNA DEVI
|
2615004WL002092
|
ROSHNA DEVI
|
00352
|
PUNB0PGB003
|
774
|
774
|
Processed
|
15/06/2022
|
|
2291328435
|
|
ROSHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-030-001/508
(BILASPUR)
|
2615004000NRG23090620220062155
|
09/06/2022
|
Kamaljeet Kaur
|
2615004WL002092
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
2291328442
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-030-001/512
(BILASPUR)
|
2615004000NRG23090620220062157
|
09/06/2022
|
Mandeep Kaur
|
2615004WL002092
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
774
|
774
|
Processed
|
15/06/2022
|
|
2291328441
|
|
MANDEEP KAUR W/O SURINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-030-001/517
(BILASPUR)
|
2615004000NRG23090620220062160
|
09/06/2022
|
Sarabjit Kaur
|
2615004WL002092
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
2291328440
|
|
SARABJIT KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-030-001/525
(BILASPUR)
|
2615004000NRG23090620220062163
|
09/06/2022
|
Gurmeet Kaur
|
2615004WL002092
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
2291328436
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-030-001/530
(BILASPUR)
|
2615004000NRG23090620220062165
|
09/06/2022
|
Karmjit Kaur
|
2615004WL002092
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
516
|
516
|
Processed
|
15/06/2022
|
|
2291328434
|
|
KARAMJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-030-001/531
(BILASPUR)
|
2615004000NRG23090620220062166
|
09/06/2022
|
Sandeep Kaur
|
2615004WL002092
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1032
|
1032
|
Processed
|
15/06/2022
|
|
2291328438
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-030-001/533
(BILASPUR)
|
2615004000NRG23090620220062167
|
09/06/2022
|
Charnjit Kaur
|
2615004WL002092
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1032
|
1032
|
Processed
|
15/06/2022
|
|
2291328439
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-030-001/535
(BILASPUR)
|
2615004000NRG23090620220062168
|
09/06/2022
|
Ramandeep Kaur
|
2615004WL002092
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
258
|
258
|
Processed
|
15/06/2022
|
|
2291328437
|
|
RAMANDDEP KAUR D/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8256
|
8256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|