|
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-15-004-003-001/349
(RAMA)
|
2615004000NRG23130520220014971
|
13/05/2022
|
Mehar Singh
|
2615004WL000795
|
Mehar Singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907163
|
|
MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-003-001/105
(RAMA)
|
2615004000NRG23130520220014921
|
13/05/2022
|
SARBJIT KAUR
|
2615004WL000795
|
SARBJIT KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907159
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-003-001/107
(RAMA)
|
2615004000NRG23130520220014922
|
13/05/2022
|
CHARNJIT KAUR
|
2615004WL000795
|
CHARNJIT KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907168
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-003-001/114
(RAMA)
|
2615004000NRG23130520220014923
|
13/05/2022
|
SUKHMINDER SINGH
|
2615004WL000795
|
SUKHMINDER SINGH
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907147
|
|
SUKHMANDER SINGH SO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-003-001/121
(RAMA)
|
2615004000NRG23130520220014925
|
13/05/2022
|
Malkit kaur
|
2615004WL000795
|
Malkit kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907167
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-003-001/13
(RAMA)
|
2615004000NRG23130520220014927
|
13/05/2022
|
MOHINDER KAUR
|
2615004WL000795
|
MOHINDER KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907145
|
|
MOHINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-003-001/130
(RAMA)
|
2615004000NRG23130520220014928
|
13/05/2022
|
KULWINDER KAUR
|
2615004WL000795
|
KULWINDER KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907162
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-003-001/134
(RAMA)
|
2615004000NRG23130520220014929
|
13/05/2022
|
HARJINDER KAUR
|
2615004WL000795
|
HARJINDER KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907157
|
|
HARJINDER KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-003-001/138
(RAMA)
|
2615004000NRG23130520220014930
|
13/05/2022
|
Paramjit Kaur
|
2615004WL000795
|
Paramjit Kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907155
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-003-001/142
(RAMA)
|
2615004000NRG23130520220014933
|
13/05/2022
|
HARBANS KAUR
|
2615004WL000795
|
HARBANS KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907152
|
|
HARBANS KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-003-001/144
(RAMA)
|
2615004000NRG23130520220014934
|
13/05/2022
|
Sukhdav singh
|
2615004WL000795
|
Sukhdav singh
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907154
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-003-001/161
(RAMA)
|
2615004000NRG23130520220014938
|
13/05/2022
|
AMRITPAL KAUR
|
2615004WL000795
|
AMRITPAL KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907172
|
|
AMRITPAL KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-003-001/193
(RAMA)
|
2615004000NRG23130520220014942
|
13/05/2022
|
MOHINDER KAUR
|
2615004WL000795
|
MOHINDER KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907166
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-003-001/213
(RAMA)
|
2615004000NRG23130520220014943
|
13/05/2022
|
Harjit kaur
|
2615004WL000795
|
Harjit kaur
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907169
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-003-001/218
(RAMA)
|
2615004000NRG23130520220014944
|
13/05/2022
|
KULWANT SINGH
|
2615004WL000795
|
KULWANT SINGH
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907176
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-003-001/227
(RAMA)
|
2615004000NRG23130520220014947
|
13/05/2022
|
Jaspreet Kaur
|
2615004WL000795
|
Jaspreet Kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907153
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-003-001/228
(RAMA)
|
2615004000NRG23130520220014948
|
13/05/2022
|
SANDEEP KAUR
|
2615004WL000795
|
SANDEEP KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907151
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-003-001/236
(RAMA)
|
2615004000NRG23130520220014950
|
13/05/2022
|
Veerpal kaur
|
2615004WL000795
|
Veerpal kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907158
|
|
VEERPAL KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-003-001/25
(RAMA)
|
2615004000NRG23130520220014954
|
13/05/2022
|
Amarjit kaur
|
2615004WL000795
|
Amarjit kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907160
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-003-001/271
(RAMA)
|
2615004000NRG23130520220014958
|
13/05/2022
|
JASWINDER KAUR
|
2615004WL000795
|
JASWINDER KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907146
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-003-001/29
(RAMA)
|
2615004000NRG23130520220014959
|
13/05/2022
|
PARAMJIT KAUR
|
2615004WL000795
|
PARAMJIT KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907142
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-003-001/293
(RAMA)
|
2615004000NRG23130520220014960
|
13/05/2022
|
BALJEET KAUR
|
2615004WL000795
|
BALJEET KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907174
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-003-001/300
(RAMA)
|
2615004000NRG23130520220014961
|
13/05/2022
|
MALKIT KAUR
|
2615004WL000795
|
MALKIT KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907150
|
|
MALKIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-003-001/307
(RAMA)
|
2615004000NRG23130520220014963
|
13/05/2022
|
AMANDEEP KAUR
|
2615004WL000795
|
AMANDEEP KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907148
|
|
AMANDEEP KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-003-001/312
(RAMA)
|
2615004000NRG23130520220014965
|
13/05/2022
|
GURCHARN KAUR
|
2615004WL000795
|
GURCHARN KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907173
|
|
GURCHARAN KAUR WO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-003-001/323
(RAMA)
|
2615004000NRG23130520220014967
|
13/05/2022
|
Ramanjit Kaur
|
2615004WL000795
|
Ramanjit Kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907156
|
|
RAMANJIT KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-003-001/36
(RAMA)
|
2615004000NRG23130520220014972
|
13/05/2022
|
PARAMJIT KAUR
|
2615004WL000795
|
PARAMJIT KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907149
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-003-001/42
(RAMA)
|
2615004000NRG23130520220014981
|
13/05/2022
|
KARAMJIT KAUR
|
2615004WL000795
|
KARAMJIT KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907175
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-003-001/57
(RAMA)
|
2615004000NRG23130520220014983
|
13/05/2022
|
SURJIT KAUR
|
2615004WL000795
|
SURJIT KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907161
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-003-001/64
(RAMA)
|
2615004000NRG23130520220014984
|
13/05/2022
|
MANJIT KAUR
|
2615004WL000795
|
MANJIT KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907171
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-003-001/70
(RAMA)
|
2615004000NRG23130520220014985
|
13/05/2022
|
SIMARJIT KAUR
|
2615004WL000795
|
SIMARJIT KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907144
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-003-001/75
(RAMA)
|
2615004000NRG23130520220014986
|
13/05/2022
|
PARKASH KAUR
|
2615004WL000795
|
PARKASH KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907170
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-003-001/77
(RAMA)
|
2615004000NRG23130520220014987
|
13/05/2022
|
MOHINDER KAUR
|
2615004WL000795
|
MOHINDER KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907164
|
|
MOHINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-003-001/8
(RAMA)
|
2615004000NRG23130520220014988
|
13/05/2022
|
RANI
|
2615004WL000795
|
RANI
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907143
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-003-001/87
(RAMA)
|
2615004000NRG23130520220014989
|
13/05/2022
|
SARBJIT KAUR
|
2615004WL000795
|
SARBJIT KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907165
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52734
|
52734
|
|
|
|
|
|
|
|