|
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-15-004-036-001/10
(DIDARE WALA)
|
2615004000NRG23210620220089596
|
21/06/2022
|
Parmjit Kaur
|
2615004WL002924
|
Parmjit Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486714596
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/11
(DIDARE WALA)
|
2615004000NRG23210620220089598
|
21/06/2022
|
BEANT KAUR
|
2615004WL002924
|
BEANT KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486714595
|
|
BEANT KAUR WO LAKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-036-001/11
(DIDARE WALA)
|
2615004000NRG23210620220089597
|
21/06/2022
|
LAKHVINDER SINGH
|
2615004WL002924
|
LAKHVINDER SINGH
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486714597
|
|
LAKHVINDER SINGH SO CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-036-001/13
(DIDARE WALA)
|
2615004000NRG23210620220089599
|
21/06/2022
|
Jaswinder Kaur
|
2615004WL002924
|
Jaswinder Kaur
|
00349
|
PSIB0021044
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486714585
|
|
JASWINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-036-001/18
(DIDARE WALA)
|
2615004000NRG23210620220089602
|
21/06/2022
|
GURMAIL SINGH
|
2615004WL002924
|
GURMAIL SINGH
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486714592
|
|
GURMEL SINGH SO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-036-001/22-A
(DIDARE WALA)
|
2615004000NRG23210620220089607
|
21/06/2022
|
Amarjit Kaur
|
2615004WL002924
|
Amarjit Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486714587
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-036-001/23-A
(DIDARE WALA)
|
2615004000NRG23210620220089608
|
21/06/2022
|
Jasmel Kaur
|
2615004WL002924
|
Jasmel Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486714593
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-036-001/24-A
(DIDARE WALA)
|
2615004000NRG23210620220089609
|
21/06/2022
|
Sukhmander Kaur
|
2615004WL002924
|
Sukhmander Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486714583
|
|
SUKHMINDER KAUR W/O MAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-036-001/26-A
(DIDARE WALA)
|
2615004000NRG23210620220089610
|
21/06/2022
|
Udham Singh
|
2615004WL002924
|
Udham Singh
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486714584
|
|
UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-036-001/27-A
(DIDARE WALA)
|
2615004000NRG23210620220089611
|
21/06/2022
|
KULDEEP SINGH
|
2615004WL002924
|
KULDEEP SINGH
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486714590
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-036-001/3
(DIDARE WALA)
|
2615004000NRG23210620220089613
|
21/06/2022
|
MANJIT KAUR
|
2615004WL002924
|
MANJIT KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486714582
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-036-001/31-A
(DIDARE WALA)
|
2615004000NRG23210620220089614
|
21/06/2022
|
Ramanjit Kaur
|
2615004WL002924
|
Ramanjit Kaur
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486714600
|
|
RAMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-036-001/8
(DIDARE WALA)
|
2615004000NRG23210620220089617
|
21/06/2022
|
HARBANS SINGH
|
2615004WL002924
|
HARBANS SINGH
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486714601
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-036-001/9
(DIDARE WALA)
|
2615004000NRG23210620220089619
|
21/06/2022
|
Gagandeep kaur
|
2615004WL002924
|
Gagandeep kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486714599
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-037-001/1
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089623
|
21/06/2022
|
Gurpreet Singh
|
2615004WL002924
|
Gurpreet Singh
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486714591
|
|
GURPREET SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-037-001/10
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089625
|
21/06/2022
|
MALKIAT KAUR
|
2615004WL002924
|
MALKIAT KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486714589
|
|
MALKEET KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-037-001/107
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089628
|
21/06/2022
|
MANPREET KAUR
|
2615004WL002924
|
MANPREET KAUR
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486714594
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-037-001/108
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089629
|
21/06/2022
|
VEERPAL KAUR
|
2615004WL002924
|
VEERPAL KAUR
|
00349
|
PSIB0021044
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486714598
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-037-001/109
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089630
|
21/06/2022
|
Gurcharn Singh
|
2615004WL002924
|
Gurcharn Singh
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486714602
|
|
GURCHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-037-001/109
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089631
|
21/06/2022
|
JASMAIL KAUR
|
2615004WL002924
|
JASMAIL KAUR
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486714588
|
|
JASMEL KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-037-001/110
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089632
|
21/06/2022
|
SARBJIT KAUR
|
2615004WL002924
|
SARBJIT KAUR
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486714586
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-036-001/16
(DIDARE WALA)
|
2615004000NRG23210620220089600
|
21/06/2022
|
Gurjant Singh
|
2615004WL002924
|
Gurjant Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486714573
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-037-001/1
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089624
|
21/06/2022
|
JASPAL KAUR
|
2615004WL002924
|
JASPAL KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486714574
|
|
JASPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-036-001/1
(DIDARE WALA)
|
2615004000NRG23210620220089595
|
21/06/2022
|
NINDER KAUR
|
2615004WL002924
|
NINDER KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486714575
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-036-001/16
(DIDARE WALA)
|
2615004000NRG23210620220089601
|
21/06/2022
|
Harvwinder Kaur
|
2615004WL002924
|
Harvwinder Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486714579
|
|
HARBINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-036-001/2
(DIDARE WALA)
|
2615004000NRG23210620220089604
|
21/06/2022
|
CHARANJIT KAUR
|
2615004WL002924
|
CHARANJIT KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486714576
|
|
CHUUR SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-036-001/2
(DIDARE WALA)
|
2615004000NRG23210620220089605
|
21/06/2022
|
CHARANJIT KAUR
|
2615004WL002924
|
CHARANJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486714577
|
|
CHARANJIT KAUR WO CHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-036-001/4
(DIDARE WALA)
|
2615004000NRG23210620220089615
|
21/06/2022
|
Baljeet Kaur
|
2615004WL002924
|
Baljeet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486714578
|
|
BALJIT KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-037-001/100
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089626
|
21/06/2022
|
GURMEET KAUR
|
2615004WL002924
|
GURMEET KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486714581
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-037-001/102
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089627
|
21/06/2022
|
MANJEET KAUR
|
2615004WL002924
|
MANJEET KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486714580
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43710
|
43710
|
|
|
|
|
|
|
|