|
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-15-004-003-001/129
(RAMA)
|
2615004000NRG23140320230276950
|
15/03/2023
|
JASVEER SINGH
|
2615004WL012619
|
JASVEER SINGH
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494771018
|
|
JASBIR SINGH S/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-003-001/165
(RAMA)
|
2615004000NRG23140320230276958
|
15/03/2023
|
AMARJIT KAUR
|
2615004WL012619
|
AMARJIT KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770993
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-003-001/18
(RAMA)
|
2615004000NRG23140320230276962
|
15/03/2023
|
LAXMAN SINGH
|
2615004WL012619
|
LAXMAN SINGH
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494771020
|
|
LAXMAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-003-001/193
(RAMA)
|
2615004000NRG23140320230276965
|
15/03/2023
|
Mohinder kaur
|
2615004WL012619
|
Mohinder kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494771019
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-003-001/106
(RAMA)
|
2615004000NRG23140320230276945
|
15/03/2023
|
MANJIT KAUR
|
2615004WL012619
|
MANJIT KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494771002
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-003-001/107
(RAMA)
|
2615004000NRG23140320230276946
|
15/03/2023
|
CHARNJIT KAUR
|
2615004WL012619
|
CHARNJIT KAUR
|
00349
|
PSIB0020954
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494770998
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-003-001/12
(RAMA)
|
2615004000NRG23140320230276947
|
15/03/2023
|
JASVIR KAUR
|
2615004WL012619
|
JASVIR KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494771007
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-003-001/122
(RAMA)
|
2615004000NRG23140320230276948
|
15/03/2023
|
BALDEV KAUR
|
2615004WL012619
|
BALDEV KAUR
|
00349
|
PSIB0020954
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770999
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-003-001/125
(RAMA)
|
2615004000NRG23140320230276949
|
15/03/2023
|
RANI
|
2615004WL012619
|
RANI
|
00349
|
PSIB0020954
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494771016
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-003-001/131
(RAMA)
|
2615004000NRG23140320230276951
|
15/03/2023
|
GURMIT KAUR
|
2615004WL012619
|
GURMIT KAUR
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494771010
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-003-001/139
(RAMA)
|
2615004000NRG23140320230276952
|
15/03/2023
|
Balveer singh
|
2615004WL012619
|
Balveer singh
|
00349
|
PSIB0020954
|
1410
|
1410
|
Rejected
|
03/04/2023
|
|
0494771015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-003-001/143
(RAMA)
|
2615004000NRG23140320230276953
|
15/03/2023
|
RESHAM SINGH
|
2615004WL012619
|
RESHAM SINGH
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770995
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-003-001/149
(RAMA)
|
2615004000NRG23140320230276954
|
15/03/2023
|
DARSHAN SINGH
|
2615004WL012619
|
DARSHAN SINGH
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494771011
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-003-001/15
(RAMA)
|
2615004000NRG23140320230276955
|
15/03/2023
|
BANT SINGH
|
2615004WL012619
|
BANT SINGH
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494771009
|
|
BANT SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-003-001/157
(RAMA)
|
2615004000NRG23140320230276956
|
15/03/2023
|
RANJIT SINGH
|
2615004WL012619
|
RANJIT SINGH
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494771017
|
|
RANJIT SINGH SO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-003-001/160
(RAMA)
|
2615004000NRG23140320230276957
|
15/03/2023
|
MUKHTIAR SINGH
|
2615004WL012619
|
MUKHTIAR SINGH
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770994
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-003-001/166
(RAMA)
|
2615004000NRG23140320230276959
|
15/03/2023
|
VISAKHA SINGH
|
2615004WL012619
|
VISAKHA SINGH
|
00349
|
PSIB0020954
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494770996
|
|
VISHAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-003-001/17
(RAMA)
|
2615004000NRG23140320230276960
|
15/03/2023
|
Balwinder kaur
|
2615004WL012619
|
Balwinder kaur
|
00349
|
PSIB0020954
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494771006
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-003-001/173
(RAMA)
|
2615004000NRG23140320230276961
|
15/03/2023
|
Balbir kaur
|
2615004WL012619
|
Balbir kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494771004
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-003-001/180
(RAMA)
|
2615004000NRG23140320230276963
|
15/03/2023
|
Sadhu Singh
|
2615004WL012619
|
Sadhu Singh
|
00349
|
PSIB0020954
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494771003
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-003-001/190
(RAMA)
|
2615004000NRG23140320230276964
|
15/03/2023
|
Ramandeep Kaur
|
2615004WL012619
|
Ramandeep Kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494771014
|
|
RAMANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-003-001/197
(RAMA)
|
2615004000NRG23140320230276966
|
15/03/2023
|
Butta singh
|
2615004WL012619
|
Butta singh
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770997
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-003-001/198
(RAMA)
|
2615004000NRG23140320230276967
|
15/03/2023
|
MANJIT KAUR
|
2615004WL012619
|
MANJIT KAUR
|
00349
|
PSIB0020954
|
282
|
282
|
Rejected
|
03/04/2023
|
|
0494771013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-003-001/199
(RAMA)
|
2615004000NRG23140320230276968
|
15/03/2023
|
Jaswinder kaur
|
2615004WL012619
|
Jaswinder kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494771012
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-003-001/221
(RAMA)
|
2615004000NRG23140320230276969
|
15/03/2023
|
Hardev kaur
|
2615004WL012619
|
Hardev kaur
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494771005
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-003-001/71
(RAMA)
|
2615004000NRG23140320230276970
|
15/03/2023
|
JASMAIL KAUR
|
2615004WL012619
|
JASMAIL KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494771008
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-003-001/75
(RAMA)
|
2615004000NRG23140320230276971
|
15/03/2023
|
BANT SINGH
|
2615004WL012619
|
BANT SINGH
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494771000
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-003-001/75
(RAMA)
|
2615004000NRG23140320230276972
|
15/03/2023
|
PARKASH KAUR
|
2615004WL012619
|
PARKASH KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494771001
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|