|
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-15-004-003-001/165
(RAMA)
|
2615004000NRG23200420220002751
|
20/04/2022
|
AMARJIT KAUR
|
2615004WL000172
|
AMARJIT KAUR
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088188350
|
|
AMARJIT KAUR WO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-003-001/264
(RAMA)
|
2615004000NRG23200420220002778
|
20/04/2022
|
Pritam Kaur
|
2615004WL000172
|
Pritam Kaur
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088188318
|
|
PRITAM KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-003-001/85
(RAMA)
|
2615004000NRG23200420220002810
|
20/04/2022
|
JASVEER KAUR
|
2615004WL000172
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188351
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-003-001/101
(RAMA)
|
2615004000NRG23200420220002728
|
20/04/2022
|
KULWINDER KAUR
|
2615004WL000172
|
KULWINDER KAUR
|
00349
|
PSIB0020954
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088188338
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-003-001/105
(RAMA)
|
2615004000NRG23200420220002729
|
20/04/2022
|
SARBJIT KAUR
|
2615004WL000172
|
SARBJIT KAUR
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188366
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-003-001/106
(RAMA)
|
2615004000NRG23200420220002730
|
20/04/2022
|
MANJIT KAUR
|
2615004WL000172
|
MANJIT KAUR
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188333
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-003-001/107
(RAMA)
|
2615004000NRG23200420220002731
|
20/04/2022
|
CHARNJIT KAUR
|
2615004WL000172
|
CHARNJIT KAUR
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188326
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-003-001/125
(RAMA)
|
2615004000NRG23200420220002734
|
20/04/2022
|
RANI
|
2615004WL000172
|
RANI
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188364
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-003-001/127
(RAMA)
|
2615004000NRG23200420220002736
|
20/04/2022
|
JASVEER KAUR
|
2615004WL000172
|
JASVEER KAUR
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188354
|
|
JASVEER KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-003-001/130
(RAMA)
|
2615004000NRG23200420220002737
|
20/04/2022
|
KULWINDER KAUR
|
2615004WL000172
|
KULWINDER KAUR
|
00349
|
PSIB0020954
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088188322
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-003-001/131
(RAMA)
|
2615004000NRG23200420220002738
|
20/04/2022
|
GURMIT KAUR
|
2615004WL000172
|
GURMIT KAUR
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188352
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-003-001/137
(RAMA)
|
2615004000NRG23200420220002739
|
20/04/2022
|
Karamjit Kaur
|
2615004WL000172
|
Karamjit Kaur
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188329
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-003-001/139
(RAMA)
|
2615004000NRG23200420220002740
|
20/04/2022
|
PARMJIT KAUR
|
2615004WL000172
|
PARMJIT KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Rejected
|
12/05/2022
|
|
1088188369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-003-001/143
(RAMA)
|
2615004000NRG23200420220002744
|
20/04/2022
|
RESHAM SINGH
|
2615004WL000172
|
RESHAM SINGH
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188320
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-003-001/144
(RAMA)
|
2615004000NRG23200420220002745
|
20/04/2022
|
Sukhdav singh
|
2615004WL000172
|
Sukhdav singh
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188359
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-003-001/145
(RAMA)
|
2615004000NRG23200420220002746
|
20/04/2022
|
KULWINDER KAUR
|
2615004WL000172
|
KULWINDER KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188343
|
|
KULWINER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-003-001/159
(RAMA)
|
2615004000NRG23200420220002748
|
20/04/2022
|
JASVIR KAUR
|
2615004WL000172
|
JASVIR KAUR
|
00349
|
PSIB0020954
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088188353
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-003-001/160
(RAMA)
|
2615004000NRG23200420220002749
|
20/04/2022
|
MUKHTIAR SINGH
|
2615004WL000172
|
MUKHTIAR SINGH
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188319
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-003-001/164
(RAMA)
|
2615004000NRG23200420220002750
|
20/04/2022
|
BALBIR SINGH
|
2615004WL000172
|
BALBIR SINGH
|
00349
|
PSIB0020954
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088188339
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-003-001/166
(RAMA)
|
2615004000NRG23200420220002752
|
20/04/2022
|
VISAKHA SINGH
|
2615004WL000172
|
VISAKHA SINGH
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188323
|
|
VISHAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-003-001/173
(RAMA)
|
2615004000NRG23200420220002753
|
20/04/2022
|
Balbir kaur
|
2615004WL000172
|
Balbir kaur
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188336
|
|
BALVIR KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-003-001/188
(RAMA)
|
2615004000NRG23200420220002754
|
20/04/2022
|
JAGRAJ SINGH
|
2615004WL000172
|
JAGRAJ SINGH
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188349
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-003-001/193
(RAMA)
|
2615004000NRG23200420220002755
|
20/04/2022
|
MOHINDER KAUR
|
2615004WL000172
|
MOHINDER KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188324
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-003-001/200
(RAMA)
|
2615004000NRG23200420220002757
|
20/04/2022
|
Karamjeet kaur
|
2615004WL000172
|
Karamjeet kaur
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188365
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-003-001/211
(RAMA)
|
2615004000NRG23200420220002758
|
20/04/2022
|
MUKHTIAR KAUR
|
2615004WL000172
|
MUKHTIAR KAUR
|
00349
|
PSIB0020954
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088188330
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-003-001/218
(RAMA)
|
2615004000NRG23200420220002759
|
20/04/2022
|
KULWANT SINGH
|
2615004WL000172
|
KULWANT SINGH
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188340
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-003-001/219
(RAMA)
|
2615004000NRG23200420220002761
|
20/04/2022
|
Malkiat singh
|
2615004WL000172
|
Malkiat singh
|
00349
|
PSIB0020954
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088188335
|
|
MALKIT SINGH S/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-003-001/221
(RAMA)
|
2615004000NRG23200420220002762
|
20/04/2022
|
Hardev kaur
|
2615004WL000172
|
Hardev kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188337
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-003-001/226
(RAMA)
|
2615004000NRG23200420220002764
|
20/04/2022
|
CHARNJEET KAUR
|
2615004WL000172
|
CHARNJEET KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188344
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-003-001/227
(RAMA)
|
2615004000NRG23200420220002765
|
20/04/2022
|
Jaspreet Kaur
|
2615004WL000172
|
Jaspreet Kaur
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188358
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-003-001/235
(RAMA)
|
2615004000NRG23200420220002767
|
20/04/2022
|
Kamaljit kaur
|
2615004WL000172
|
Kamaljit kaur
|
00349
|
PSIB0020954
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088188363
|
|
KAMALJIT KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-003-001/24
(RAMA)
|
2615004000NRG23200420220002769
|
20/04/2022
|
SINDER KAUR
|
2615004WL000172
|
SINDER KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188325
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-003-001/241
(RAMA)
|
2615004000NRG23200420220002771
|
20/04/2022
|
PALWINDER KAUR
|
2615004WL000172
|
PALWINDER KAUR
|
00349
|
PSIB0020954
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088188347
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-003-001/257
(RAMA)
|
2615004000NRG23200420220002775
|
20/04/2022
|
Harjinder kaur
|
2615004WL000172
|
Harjinder kaur
|
00349
|
PSIB0020954
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088188348
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-003-001/260
(RAMA)
|
2615004000NRG23200420220002776
|
20/04/2022
|
PARMJEET KAUR
|
2615004WL000172
|
PARMJEET KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188355
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-003-001/277
(RAMA)
|
2615004000NRG23200420220002781
|
20/04/2022
|
Harpreet Kaur
|
2615004WL000172
|
Harpreet Kaur
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188368
|
|
HARPREET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-003-001/318
(RAMA)
|
2615004000NRG23200420220002785
|
20/04/2022
|
GURDIAL KAUR
|
2615004WL000172
|
GURDIAL KAUR
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188357
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-003-001/333
(RAMA)
|
2615004000NRG23200420220002788
|
20/04/2022
|
Virpal Kaur
|
2615004WL000172
|
Virpal Kaur
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188361
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-003-001/34
(RAMA)
|
2615004000NRG23200420220002789
|
20/04/2022
|
MANJIT KAUR
|
2615004WL000172
|
MANJIT KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188370
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-003-001/37
(RAMA)
|
2615004000NRG23200420220002791
|
20/04/2022
|
JASPRIT KAUR
|
2615004WL000172
|
JASPRIT KAUR
|
00349
|
PSIB0020954
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088188334
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-003-001/41
(RAMA)
|
2615004000NRG23200420220002794
|
20/04/2022
|
JASPREET KAUR
|
2615004WL000172
|
JASPREET KAUR
|
00349
|
PSIB0020954
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088188360
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-003-001/49
(RAMA)
|
2615004000NRG23200420220002798
|
20/04/2022
|
BALVIR KAUR
|
2615004WL000172
|
BALVIR KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188327
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-003-001/55
(RAMA)
|
2615004000NRG23200420220002799
|
20/04/2022
|
MANJIT KAUR
|
2615004WL000172
|
MANJIT KAUR
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188367
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-003-001/6
(RAMA)
|
2615004000NRG23200420220002800
|
20/04/2022
|
JINDER KAUR
|
2615004WL000172
|
JINDER KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188332
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-003-001/65
(RAMA)
|
2615004000NRG23200420220002801
|
20/04/2022
|
KULDEEP KAUR
|
2615004WL000172
|
KULDEEP KAUR
|
00349
|
PSIB0020954
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088188356
|
|
KULDEEP KAUR W/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-003-001/68
(RAMA)
|
2615004000NRG23200420220002802
|
20/04/2022
|
MANJIT KAUR
|
2615004WL000172
|
MANJIT KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188362
|
|
MANJIT KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-003-001/70
(RAMA)
|
2615004000NRG23200420220002804
|
20/04/2022
|
SIMARJIT KAUR
|
2615004WL000172
|
SIMARJIT KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188346
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-003-001/71
(RAMA)
|
2615004000NRG23200420220002805
|
20/04/2022
|
JASMAIL KAUR
|
2615004WL000172
|
JASMAIL KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188341
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-003-001/75
(RAMA)
|
2615004000NRG23200420220002807
|
20/04/2022
|
BANT SINGH
|
2615004WL000172
|
BANT SINGH
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188331
|
|
BANT SINGH & PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-003-001/78
(RAMA)
|
2615004000NRG23200420220002808
|
20/04/2022
|
NASIB KAUR
|
2615004WL000172
|
NASIB KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188345
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-003-001/8
(RAMA)
|
2615004000NRG23200420220002809
|
20/04/2022
|
RANI
|
2615004WL000172
|
RANI
|
00349
|
PSIB0020954
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088188342
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-003-001/86
(RAMA)
|
2615004000NRG23200420220002811
|
20/04/2022
|
LAKHMINDER SINGH
|
2615004WL000172
|
LAKHMINDER SINGH
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188328
|
|
LAKHMINDER SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-003-001/87
(RAMA)
|
2615004000NRG23200420220002813
|
20/04/2022
|
SARBJIT KAUR
|
2615004WL000172
|
SARBJIT KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188321
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49068
|
49068
|
|
|
|
|
|
|
|