|
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-15-004-018-001/100
(RANSIH KHURD)
|
2615004000NRG23190420220001926
|
19/04/2022
|
Rajni Kaur
|
2615004WL000131
|
Rajni Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990108833
|
|
RAJNI KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-018-001/103
(RANSIH KHURD)
|
2615004000NRG23190420220001927
|
19/04/2022
|
Sukhdeep Kaur
|
2615004WL000131
|
Sukhdeep Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108785
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-018-001/104
(RANSIH KHURD)
|
2615004000NRG23190420220001928
|
19/04/2022
|
Amarjit Kaur
|
2615004WL000131
|
Amarjit Kaur
|
00349
|
PSIB0000027
|
564
|
564
|
Processed
|
07/05/2022
|
|
0990108834
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-018-001/106
(RANSIH KHURD)
|
2615004000NRG23190420220001930
|
19/04/2022
|
Karamjit Kuar
|
2615004WL000131
|
Karamjit Kuar
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0990108824
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-018-001/107
(RANSIH KHURD)
|
2615004000NRG23190420220001931
|
19/04/2022
|
Sukhpreet Kaur
|
2615004WL000131
|
Sukhpreet Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108821
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-018-001/108
(RANSIH KHURD)
|
2615004000NRG23190420220001932
|
19/04/2022
|
Amandeep Kaur
|
2615004WL000131
|
Amandeep Kaur
|
00349
|
PSIB0000027
|
564
|
564
|
Processed
|
07/05/2022
|
|
0990108829
|
|
AMNDEEP KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-018-001/109
(RANSIH KHURD)
|
2615004000NRG23190420220001933
|
19/04/2022
|
Manjit Kaur
|
2615004WL000131
|
Manjit Kaur
|
00349
|
PSIB0000027
|
282
|
282
|
Processed
|
07/05/2022
|
|
0990108786
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-018-001/110
(RANSIH KHURD)
|
2615004000NRG23190420220001934
|
19/04/2022
|
Charanjit Kaur
|
2615004WL000131
|
Charanjit Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108790
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-018-001/114
(RANSIH KHURD)
|
2615004000NRG23190420220001935
|
19/04/2022
|
Paramjeet Kaur
|
2615004WL000131
|
Paramjeet Kaur
|
00349
|
PSIB0000027
|
846
|
846
|
Processed
|
07/05/2022
|
|
0990108830
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-018-001/12
(RANSIH KHURD)
|
2615004000NRG23190420220001937
|
19/04/2022
|
kulwinder kaur
|
2615004WL000131
|
kulwinder kaur
|
00349
|
PSIB0000027
|
564
|
564
|
Processed
|
07/05/2022
|
|
0990108805
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-018-001/122
(RANSIH KHURD)
|
2615004000NRG23190420220001938
|
19/04/2022
|
Gurmit Kaur
|
2615004WL000131
|
Gurmit Kaur
|
00349
|
PSIB0000027
|
846
|
846
|
Processed
|
07/05/2022
|
|
0990108814
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-018-001/124
(RANSIH KHURD)
|
2615004000NRG23190420220001939
|
19/04/2022
|
Paramjit kaur
|
2615004WL000131
|
Paramjit kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108788
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-018-001/140
(RANSIH KHURD)
|
2615004000NRG23190420220001941
|
19/04/2022
|
Chhindo Kaur
|
2615004WL000131
|
Chhindo Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108822
|
|
CHHINDO KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-018-001/15
(RANSIH KHURD)
|
2615004000NRG23190420220001947
|
19/04/2022
|
gurcharn kaur
|
2615004WL000131
|
gurcharn kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990108813
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-018-001/15
(RANSIH KHURD)
|
2615004000NRG23190420220001946
|
19/04/2022
|
Hari Singh
|
2615004WL000131
|
Hari Singh
|
00349
|
PSIB0000027
|
282
|
282
|
Processed
|
07/05/2022
|
|
0990108823
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-018-001/16
(RANSIH KHURD)
|
2615004000NRG23190420220001949
|
19/04/2022
|
Parmjit Kaur
|
2615004WL000131
|
Parmjit Kaur
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0990108801
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-018-001/2
(RANSIH KHURD)
|
2615004000NRG23190420220001961
|
19/04/2022
|
SUKHWINDER KAUR
|
2615004WL000131
|
SUKHWINDER KAUR
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108828
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-018-001/22
(RANSIH KHURD)
|
2615004000NRG23190420220001972
|
19/04/2022
|
Shinder Kaur
|
2615004WL000131
|
Shinder Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990108825
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-018-001/25
(RANSIH KHURD)
|
2615004000NRG23190420220001977
|
19/04/2022
|
mukhtyar singh
|
2615004WL000131
|
mukhtyar singh
|
00349
|
PSIB0000027
|
846
|
846
|
Processed
|
07/05/2022
|
|
0990108827
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-018-001/3
(RANSIH KHURD)
|
2615004000NRG23190420220001979
|
19/04/2022
|
HARJINDER KAUR
|
2615004WL000131
|
HARJINDER KAUR
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108799
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-018-001/3
(RANSIH KHURD)
|
2615004000NRG23190420220001978
|
19/04/2022
|
malkit singh
|
2615004WL000131
|
malkit singh
|
00349
|
PSIB0000027
|
846
|
846
|
Processed
|
07/05/2022
|
|
0990108800
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-018-001/37
(RANSIH KHURD)
|
2615004000NRG23190420220001981
|
19/04/2022
|
Manjit Kaur
|
2615004WL000131
|
Manjit Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108831
|
|
MANJIT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-018-001/38
(RANSIH KHURD)
|
2615004000NRG23190420220001982
|
19/04/2022
|
KULWANT KAUR
|
2615004WL000131
|
KULWANT KAUR
|
00349
|
PSIB0000027
|
564
|
564
|
Processed
|
07/05/2022
|
|
0990108795
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-018-001/45
(RANSIH KHURD)
|
2615004000NRG23190420220001985
|
19/04/2022
|
BALJIT KAUR
|
2615004WL000131
|
BALJIT KAUR
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108804
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-018-001/46
(RANSIH KHURD)
|
2615004000NRG23190420220001986
|
19/04/2022
|
KULDEEP KAUR
|
2615004WL000131
|
KULDEEP KAUR
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108802
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-018-001/51
(RANSIH KHURD)
|
2615004000NRG23190420220001988
|
19/04/2022
|
BASANT SINGH
|
2615004WL000131
|
BASANT SINGH
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108794
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-018-001/55
(RANSIH KHURD)
|
2615004000NRG23190420220001989
|
19/04/2022
|
GURMIT KAUR
|
2615004WL000131
|
GURMIT KAUR
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108812
|
|
GURMIT KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-018-001/64
(RANSIH KHURD)
|
2615004000NRG23190420220001990
|
19/04/2022
|
MUKHTIAR KAUR
|
2615004WL000131
|
MUKHTIAR KAUR
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108815
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-018-001/65
(RANSIH KHURD)
|
2615004000NRG23190420220001991
|
19/04/2022
|
Sumandeep Kaur
|
2615004WL000131
|
Sumandeep Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108797
|
|
SUMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-018-001/68
(RANSIH KHURD)
|
2615004000NRG23190420220001992
|
19/04/2022
|
AMARJIT KAUR
|
2615004WL000131
|
AMARJIT KAUR
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0990108796
|
|
AMARJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-018-001/71
(RANSIH KHURD)
|
2615004000NRG23190420220001993
|
19/04/2022
|
Jasvir Kaur
|
2615004WL000131
|
Jasvir Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108793
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-018-001/72
(RANSIH KHURD)
|
2615004000NRG23190420220001994
|
19/04/2022
|
BHAJAN KAUR
|
2615004WL000131
|
BHAJAN KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990108810
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-018-001/73
(RANSIH KHURD)
|
2615004000NRG23190420220001995
|
19/04/2022
|
GURCHARAN KAUR
|
2615004WL000131
|
GURCHARAN KAUR
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0990108809
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-018-001/74
(RANSIH KHURD)
|
2615004000NRG23190420220001996
|
19/04/2022
|
KARAMJIT KAUR
|
2615004WL000131
|
KARAMJIT KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990108806
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-018-001/76
(RANSIH KHURD)
|
2615004000NRG23190420220001998
|
19/04/2022
|
GURDEV KAUR
|
2615004WL000131
|
GURDEV KAUR
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108803
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-018-001/77
(RANSIH KHURD)
|
2615004000NRG23190420220001999
|
19/04/2022
|
Gurdeep Kaur
|
2615004WL000131
|
Gurdeep Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108820
|
|
Gurdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-018-001/8
(RANSIH KHURD)
|
2615004000NRG23190420220002000
|
19/04/2022
|
Jasveer Kaur
|
2615004WL000131
|
Jasveer Kaur
|
00349
|
PSIB0000027
|
564
|
564
|
Processed
|
07/05/2022
|
|
0990108792
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-018-001/80
(RANSIH KHURD)
|
2615004000NRG23190420220002001
|
19/04/2022
|
KARAMJIT KAUR
|
2615004WL000131
|
KARAMJIT KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990108798
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-018-001/81
(RANSIH KHURD)
|
2615004000NRG23190420220002002
|
19/04/2022
|
SHINDER KAUR
|
2615004WL000131
|
SHINDER KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990108807
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-018-001/84
(RANSIH KHURD)
|
2615004000NRG23190420220002003
|
19/04/2022
|
MANPREET KAUR
|
2615004WL000131
|
MANPREET KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990108811
|
|
MANPREET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-018-001/85
(RANSIH KHURD)
|
2615004000NRG23190420220002004
|
19/04/2022
|
Manjinder Kaur
|
2615004WL000131
|
Manjinder Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108819
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-018-001/87
(RANSIH KHURD)
|
2615004000NRG23190420220002005
|
19/04/2022
|
GURMEL KAUR
|
2615004WL000131
|
GURMEL KAUR
|
00349
|
PSIB0000027
|
564
|
564
|
Processed
|
07/05/2022
|
|
0990108808
|
|
GURMEL KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-018-001/88
(RANSIH KHURD)
|
2615004000NRG23190420220002006
|
19/04/2022
|
BALVINDER KAUR
|
2615004WL000131
|
BALVINDER KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990108787
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-018-001/89
(RANSIH KHURD)
|
2615004000NRG23190420220002007
|
19/04/2022
|
HARPREET KAUR
|
2615004WL000131
|
HARPREET KAUR
|
00349
|
PSIB0000027
|
846
|
846
|
Processed
|
07/05/2022
|
|
0990108791
|
|
HARPREET KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-018-001/9
(RANSIH KHURD)
|
2615004000NRG23190420220002008
|
19/04/2022
|
Manpreet Kaur
|
2615004WL000131
|
Manpreet Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108832
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-018-001/95
(RANSIH KHURD)
|
2615004000NRG23190420220002009
|
19/04/2022
|
KULDEEP KAUR
|
2615004WL000131
|
KULDEEP KAUR
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108826
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-018-001/98
(RANSIH KHURD)
|
2615004000NRG23190420220002011
|
19/04/2022
|
Aman Kaur
|
2615004WL000131
|
Aman Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108789
|
|
AMAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60912
|
60912
|
|
|
|
|
|
|
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-018-001/40
(RANSIH KHURD)
|
2615004000NRG23190420220001983
|
19/04/2022
|
MOHINDER SINGH
|
2615004WL000131
|
MOHINDER SINGH
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108816
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-018-001/13
(RANSIH KHURD)
|
2615004000NRG23190420220001940
|
19/04/2022
|
PInder Kaur
|
2615004WL000131
|
PInder Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108817
|
|
MRS PINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-018-001/50
(RANSIH KHURD)
|
2615004000NRG23190420220001987
|
19/04/2022
|
Sawaran Kaur
|
2615004WL000131
|
Sawaran Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990108818
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65706
|
65706
|
|
|
|
|
|
|
|