|
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-15-004-018-001/1
(RANSIH KHURD)
|
2615004000NRG23210920220175460
|
21/09/2022
|
Surjit Singh
|
2615004WL007359
|
Surjit Singh
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412754
|
|
SURJIT SINGH SO GULWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-018-001/100
(RANSIH KHURD)
|
2615004000NRG23210920220175461
|
21/09/2022
|
Rajni Kaur
|
2615004WL007359
|
Rajni Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412778
|
|
RAJNI KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-018-001/106
(RANSIH KHURD)
|
2615004000NRG23210920220175462
|
21/09/2022
|
Karamjit Kuar
|
2615004WL007359
|
Karamjit Kuar
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412764
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-018-001/107
(RANSIH KHURD)
|
2615004000NRG23210920220175463
|
21/09/2022
|
Sukhpreet Kaur
|
2615004WL007359
|
Sukhpreet Kaur
|
00349
|
PSIB0000027
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412776
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-018-001/108
(RANSIH KHURD)
|
2615004000NRG23210920220175464
|
21/09/2022
|
Amandeep Kaur
|
2615004WL007359
|
Amandeep Kaur
|
00349
|
PSIB0000027
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412740
|
|
AMNDEEP KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-018-001/109
(RANSIH KHURD)
|
2615004000NRG23210920220175465
|
21/09/2022
|
Manjit Kaur
|
2615004WL007359
|
Manjit Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412777
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-018-001/110
(RANSIH KHURD)
|
2615004000NRG23210920220175466
|
21/09/2022
|
Charanjit Kaur
|
2615004WL007359
|
Charanjit Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412770
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-018-001/114
(RANSIH KHURD)
|
2615004000NRG23210920220175467
|
21/09/2022
|
Paramjeet Kaur
|
2615004WL007359
|
Paramjeet Kaur
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937412739
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-018-001/118
(RANSIH KHURD)
|
2615004000NRG23210920220175469
|
21/09/2022
|
Shinderpal Kaur
|
2615004WL007359
|
Shinderpal Kaur
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937412762
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-018-001/12
(RANSIH KHURD)
|
2615004000NRG23210920220175471
|
21/09/2022
|
kulwinder kaur
|
2615004WL007359
|
kulwinder kaur
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937412746
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-018-001/122
(RANSIH KHURD)
|
2615004000NRG23210920220175472
|
21/09/2022
|
Gurmit Kaur
|
2615004WL007359
|
Gurmit Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412741
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-018-001/123
(RANSIH KHURD)
|
2615004000NRG23210920220175473
|
21/09/2022
|
Jagtar Singh
|
2615004WL007359
|
Jagtar Singh
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412773
|
|
JAGTAR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-018-001/123
(RANSIH KHURD)
|
2615004000NRG23210920220175474
|
21/09/2022
|
Sarbjeet Kaur
|
2615004WL007359
|
Sarbjeet Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412775
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-018-001/14
(RANSIH KHURD)
|
2615004000NRG23210920220175480
|
21/09/2022
|
Harjinder Kaur
|
2615004WL007359
|
Harjinder Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412780
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-018-001/140
(RANSIH KHURD)
|
2615004000NRG23210920220175481
|
21/09/2022
|
Chhindo Kaur
|
2615004WL007359
|
Chhindo Kaur
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937412774
|
|
CHHINDO KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-018-001/141
(RANSIH KHURD)
|
2615004000NRG23210920220175482
|
21/09/2022
|
Parminder Kaur
|
2615004WL007359
|
Parminder Kaur
|
00349
|
PSIB0000027
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937412765
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-018-001/16
(RANSIH KHURD)
|
2615004000NRG23210920220175487
|
21/09/2022
|
Parmjit Kaur
|
2615004WL007359
|
Parmjit Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412751
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-018-001/22
(RANSIH KHURD)
|
2615004000NRG23210920220175510
|
21/09/2022
|
Shinder Kaur
|
2615004WL007359
|
Shinder Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412761
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-018-001/25
(RANSIH KHURD)
|
2615004000NRG23210920220175517
|
21/09/2022
|
mukhtyar singh
|
2615004WL007359
|
mukhtyar singh
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937412748
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-018-001/26
(RANSIH KHURD)
|
2615004000NRG23210920220175518
|
21/09/2022
|
parmjeet kaur
|
2615004WL007359
|
parmjeet kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412752
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-018-001/29
(RANSIH KHURD)
|
2615004000NRG23210920220175522
|
21/09/2022
|
Dyal Singh
|
2615004WL007359
|
Dyal Singh
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412758
|
|
DIYAL SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-018-001/3
(RANSIH KHURD)
|
2615004000NRG23210920220175524
|
21/09/2022
|
HARJINDER KAUR
|
2615004WL007359
|
HARJINDER KAUR
|
00349
|
PSIB0000027
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412755
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-018-001/3
(RANSIH KHURD)
|
2615004000NRG23210920220175523
|
21/09/2022
|
malkit singh
|
2615004WL007359
|
malkit singh
|
00349
|
PSIB0000027
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412753
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-018-001/36
(RANSIH KHURD)
|
2615004000NRG23210920220175525
|
21/09/2022
|
SHENGARA SINGH
|
2615004WL007359
|
SHENGARA SINGH
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412771
|
|
SHENGARA SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-018-001/38
(RANSIH KHURD)
|
2615004000NRG23210920220175526
|
21/09/2022
|
KULWANT KAUR
|
2615004WL007359
|
KULWANT KAUR
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412760
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-018-001/45
(RANSIH KHURD)
|
2615004000NRG23210920220175528
|
21/09/2022
|
BALJIT KAUR
|
2615004WL007359
|
BALJIT KAUR
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412747
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-018-001/46
(RANSIH KHURD)
|
2615004000NRG23210920220175529
|
21/09/2022
|
KULDEEP KAUR
|
2615004WL007359
|
KULDEEP KAUR
|
00349
|
PSIB0000027
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937412750
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-018-001/55
(RANSIH KHURD)
|
2615004000NRG23210920220175531
|
21/09/2022
|
GURMIT KAUR
|
2615004WL007359
|
GURMIT KAUR
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412743
|
|
GURMIT KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-018-001/57
(RANSIH KHURD)
|
2615004000NRG23210920220175532
|
21/09/2022
|
SUKHWINDER KAUR
|
2615004WL007359
|
SUKHWINDER KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412763
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-018-001/64
(RANSIH KHURD)
|
2615004000NRG23210920220175533
|
21/09/2022
|
MUKHTIAR KAUR
|
2615004WL007359
|
MUKHTIAR KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412738
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-018-001/65
(RANSIH KHURD)
|
2615004000NRG23210920220175534
|
21/09/2022
|
Sumandeep Kaur
|
2615004WL007359
|
Sumandeep Kaur
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937412757
|
|
SUMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-018-001/68
(RANSIH KHURD)
|
2615004000NRG23210920220175535
|
21/09/2022
|
AMARJIT KAUR
|
2615004WL007359
|
AMARJIT KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412759
|
|
AMARJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-018-001/7
(RANSIH KHURD)
|
2615004000NRG23210920220175536
|
21/09/2022
|
Bakhtaur Singh
|
2615004WL007359
|
Bakhtaur Singh
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412767
|
|
BAKHTOR SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-018-001/7
(RANSIH KHURD)
|
2615004000NRG23210920220175537
|
21/09/2022
|
manjit kaur
|
2615004WL007359
|
manjit kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412766
|
|
MANJIT KAUR SO BHAKTOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-018-001/72
(RANSIH KHURD)
|
2615004000NRG23210920220175538
|
21/09/2022
|
BHAJAN KAUR
|
2615004WL007359
|
BHAJAN KAUR
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412745
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-018-001/76
(RANSIH KHURD)
|
2615004000NRG23210920220175539
|
21/09/2022
|
GURDEV KAUR
|
2615004WL007359
|
GURDEV KAUR
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937412749
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-018-001/79
(RANSIH KHURD)
|
2615004000NRG23210920220175540
|
21/09/2022
|
GURMAIL KAUR
|
2615004WL007359
|
GURMAIL KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412742
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-018-001/8
(RANSIH KHURD)
|
2615004000NRG23210920220175541
|
21/09/2022
|
Jasveer Kaur
|
2615004WL007359
|
Jasveer Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412768
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-018-001/80
(RANSIH KHURD)
|
2615004000NRG23210920220175542
|
21/09/2022
|
KARAMJIT KAUR
|
2615004WL007359
|
KARAMJIT KAUR
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412756
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-018-001/84
(RANSIH KHURD)
|
2615004000NRG23210920220175543
|
21/09/2022
|
MANPREET KAUR
|
2615004WL007359
|
MANPREET KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412744
|
|
MANPREET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-018-001/87
(RANSIH KHURD)
|
2615004000NRG23210920220175544
|
21/09/2022
|
NIRMAL SINGH
|
2615004WL007359
|
NIRMAL SINGH
|
00349
|
PSIB0000027
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412772
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-018-001/89
(RANSIH KHURD)
|
2615004000NRG23210920220175545
|
21/09/2022
|
HARPREET KAUR
|
2615004WL007359
|
HARPREET KAUR
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412769
|
|
HARPREET KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-018-001/9
(RANSIH KHURD)
|
2615004000NRG23210920220175546
|
21/09/2022
|
Manpreet Kaur
|
2615004WL007359
|
Manpreet Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412779
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-018-001/12
(RANSIH KHURD)
|
2615004000NRG23210920220175470
|
21/09/2022
|
Shingara Singh
|
2615004WL007359
|
Shingara Singh
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937412782
|
|
SHINGARA SINGH DHALIWAL SO DUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-018-001/50
(RANSIH KHURD)
|
2615004000NRG23210920220175530
|
21/09/2022
|
Sawaran Kaur
|
2615004WL007359
|
Sawaran Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412781
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62040
|
62040
|
|
|
|
|
|
|
|