|
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-15-004-014-001/124
(RAUNTA)
|
2615004000NRG23210920220175361
|
21/09/2022
|
RANI
|
2615004WL007355
|
RANI
|
00048
|
BKID0006317
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937397664
|
|
RANI W/O RAM KRISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/101
(RAUNTA)
|
2615004000NRG23210920220175351
|
21/09/2022
|
Manpreet Kaur
|
2615004WL007355
|
Manpreet Kaur
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397656
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/107
(RAUNTA)
|
2615004000NRG23210920220175354
|
21/09/2022
|
VEERPAL KAUR
|
2615004WL007355
|
VEERPAL KAUR
|
00349
|
PSIB0000577
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937397659
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/109
(RAUNTA)
|
2615004000NRG23210920220175355
|
21/09/2022
|
GURMEET KAUR
|
2615004WL007355
|
GURMEET KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397658
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/110
(RAUNTA)
|
2615004000NRG23210920220175356
|
21/09/2022
|
PARKASH KAUR
|
2615004WL007355
|
PARKASH KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397657
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-014-001/111
(RAUNTA)
|
2615004000NRG23210920220175357
|
21/09/2022
|
Manjeet Kaur
|
2615004WL007355
|
Manjeet Kaur
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397660
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-014-001/112
(RAUNTA)
|
2615004000NRG23210920220175358
|
21/09/2022
|
GURMEET KAUR
|
2615004WL007355
|
GURMEET KAUR
|
00349
|
PSIB0000577
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937397661
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-014-001/125
(RAUNTA)
|
2615004000NRG23210920220175362
|
21/09/2022
|
Amarjit Kaur
|
2615004WL007355
|
Amarjit Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397654
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-014-001/129
(RAUNTA)
|
2615004000NRG23210920220175363
|
21/09/2022
|
SHINDARPAL KAUR
|
2615004WL007355
|
SHINDARPAL KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397653
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-014-001/132
(RAUNTA)
|
2615004000NRG23210920220175365
|
21/09/2022
|
MANJEET KAUR
|
2615004WL007355
|
MANJEET KAUR
|
00349
|
PSIB0000577
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937397663
|
|
Sukhjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-014-001/20
(RAUNTA)
|
2615004000NRG23210920220175367
|
21/09/2022
|
Paro
|
2615004WL007355
|
Paro
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397655
|
|
PARO KAUR RTI PL6275 WO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-014-001/56
(RAUNTA)
|
2615004000NRG23210920220175377
|
21/09/2022
|
Harjit Kaur
|
2615004WL007355
|
Harjit Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397662
|
|
HARJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-014-001/67
(RAUNTA)
|
2615004000NRG23210920220175379
|
21/09/2022
|
CHARNJIT KAUR
|
2615004WL007355
|
CHARNJIT KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397651
|
|
CHARANJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-014-001/72
(RAUNTA)
|
2615004000NRG23210920220175381
|
21/09/2022
|
Harbans Kaur
|
2615004WL007355
|
Harbans Kaur
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397652
|
|
HARBANS KAUR PL92144 RTI WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-014-001/98
(RAUNTA)
|
2615004000NRG23210920220175389
|
21/09/2022
|
PARMJIT KAUR
|
2615004WL007355
|
PARMJIT KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397650
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-014-001/46
(RAUNTA)
|
2615004000NRG23210920220175372
|
21/09/2022
|
AVTAR SINGH
|
2615004WL007355
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397666
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-014-001/90
(RAUNTA)
|
2615004000NRG23210920220175385
|
21/09/2022
|
Shinder Kaur
|
2615004WL007355
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937397665
|
|
SHINDER KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-014-001/1
(RAUNTA)
|
2615004000NRG23210920220175350
|
21/09/2022
|
Nahar Singh
|
2615004WL007355
|
Nahar Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397648
|
|
NAHAR SINGH S/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-014-001/102
(RAUNTA)
|
2615004000NRG23210920220175352
|
21/09/2022
|
CHARNJEET KAUR
|
2615004WL007355
|
CHARNJEET KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397639
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-014-001/106
(RAUNTA)
|
2615004000NRG23210920220175353
|
21/09/2022
|
Kulwant Kaur
|
2615004WL007355
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397632
|
|
KULWANT KAUR WO ATAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-014-001/116
(RAUNTA)
|
2615004000NRG23210920220175359
|
21/09/2022
|
Bhajan Kaur
|
2615004WL007355
|
Bhajan Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397645
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-014-001/119
(RAUNTA)
|
2615004000NRG23210920220175360
|
21/09/2022
|
Sarbjeet Kaur
|
2615004WL007355
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397633
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-014-001/137
(RAUNTA)
|
2615004000NRG23210920220175366
|
21/09/2022
|
Amarjeet Kaur
|
2615004WL007355
|
Amarjeet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397636
|
|
AMARJEET KAUR PL152918 RTI WO GAGARH SIN
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-014-001/24
(RAUNTA)
|
2615004000NRG23210920220175368
|
21/09/2022
|
RANI KAUR
|
2615004WL007355
|
RANI KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397642
|
|
RANI KAUR W/O CHANNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-014-001/32
(RAUNTA)
|
2615004000NRG23210920220175369
|
21/09/2022
|
Charnjit kaur
|
2615004WL007355
|
Charnjit kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397641
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-014-001/43
(RAUNTA)
|
2615004000NRG23210920220175370
|
21/09/2022
|
Charnjit kaur
|
2615004WL007355
|
Charnjit kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937397643
|
|
CHARANJIT KAUR WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-014-001/44
(RAUNTA)
|
2615004000NRG23210920220175371
|
21/09/2022
|
Karmjit Kaur
|
2615004WL007355
|
Karmjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397647
|
|
KARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-014-001/52
(RAUNTA)
|
2615004000NRG23210920220175374
|
21/09/2022
|
Sandeep Kaur
|
2615004WL007355
|
Sandeep Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937397646
|
|
SANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-014-001/55
(RAUNTA)
|
2615004000NRG23210920220175376
|
21/09/2022
|
BUGGAR SINGH
|
2615004WL007355
|
BUGGAR SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397630
|
|
BUGGAR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-014-001/64-A
(RAUNTA)
|
2615004000NRG23210920220175378
|
21/09/2022
|
SURJIT KAUR
|
2615004WL007355
|
SURJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397638
|
|
SURJIT KAUR PL152919 WO CHARAN SINGH & D
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-014-001/7
(RAUNTA)
|
2615004000NRG23210920220175380
|
21/09/2022
|
SWARN KAUR
|
2615004WL007355
|
SWARN KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397640
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-014-001/82-A
(RAUNTA)
|
2615004000NRG23210920220175382
|
21/09/2022
|
Gurmeet Kaur
|
2615004WL007355
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397644
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-014-001/83
(RAUNTA)
|
2615004000NRG23210920220175383
|
21/09/2022
|
Bhuri Kaur
|
2615004WL007355
|
Bhuri Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397631
|
|
BHOORI KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-014-001/85
(RAUNTA)
|
2615004000NRG23210920220175384
|
21/09/2022
|
GURJANT SINGH
|
2615004WL007355
|
GURJANT SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397649
|
|
GURJANT SINGH SO JEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-014-001/92
(RAUNTA)
|
2615004000NRG23210920220175386
|
21/09/2022
|
RANI KAUR
|
2615004WL007355
|
RANI KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937397637
|
|
RANI KAUR WO GEABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-014-001/93
(RAUNTA)
|
2615004000NRG23210920220175387
|
21/09/2022
|
SARDARA SINGH
|
2615004WL007355
|
SARDARA SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397635
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-014-001/96
(RAUNTA)
|
2615004000NRG23210920220175388
|
21/09/2022
|
Jarnail Kaur
|
2615004WL007355
|
Jarnail Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397634
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53016
|
53016
|
|
|
|
|
|
|
|