|
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-15-004-025-001/10
(BARE WALA)
|
2615004000NRG23250520220023548
|
25/05/2022
|
NASIB KAUR
|
2615004WL001164
|
NASIB KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871915
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-025-001/105
(BARE WALA)
|
2615004000NRG23250520220023550
|
25/05/2022
|
JASPREET KAUR
|
2615004WL001164
|
JASPREET KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871929
|
|
JASHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-025-001/109
(BARE WALA)
|
2615004000NRG23250520220023551
|
25/05/2022
|
Sukhjit Kaur
|
2615004WL001164
|
Sukhjit Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871931
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-025-001/113
(BARE WALA)
|
2615004000NRG23250520220023552
|
25/05/2022
|
Ramte
|
2615004WL001164
|
Ramte
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871927
|
|
RAMTE
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-025-001/18
(BARE WALA)
|
2615004000NRG23250520220023566
|
25/05/2022
|
Lakhvir Singh
|
2615004WL001164
|
Lakhvir Singh
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871928
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-025-001/22
(BARE WALA)
|
2615004000NRG23250520220023570
|
25/05/2022
|
PARMJEET KAUR
|
2615004WL001164
|
PARMJEET KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871920
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-025-001/24
(BARE WALA)
|
2615004000NRG23250520220023572
|
25/05/2022
|
BALJIT KAUR
|
2615004WL001164
|
BALJIT KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871918
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-025-001/29
(BARE WALA)
|
2615004000NRG23250520220023573
|
25/05/2022
|
BINDER KAUR
|
2615004WL001164
|
BINDER KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871912
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-025-001/47
(BARE WALA)
|
2615004000NRG23250520220023579
|
25/05/2022
|
KARMJIT KAUR
|
2615004WL001164
|
KARMJIT KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871922
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-025-001/48
(BARE WALA)
|
2615004000NRG23250520220023580
|
25/05/2022
|
KARMJIT KAUR
|
2615004WL001164
|
KARMJIT KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871913
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-025-001/54
(BARE WALA)
|
2615004000NRG23250520220023584
|
25/05/2022
|
GURCHARN KAUR
|
2615004WL001164
|
GURCHARN KAUR
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821871916
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-025-001/6
(BARE WALA)
|
2615004000NRG23250520220023587
|
25/05/2022
|
Manjeet Kaur
|
2615004WL001164
|
Manjeet Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871910
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-025-001/60
(BARE WALA)
|
2615004000NRG23250520220023588
|
25/05/2022
|
PARAMJIT KAUR
|
2615004WL001164
|
PARAMJIT KAUR
|
00349
|
PSIB0021044
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821871917
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-025-001/61
(BARE WALA)
|
2615004000NRG23250520220023589
|
25/05/2022
|
CHARNJIT KAUR
|
2615004WL001164
|
CHARNJIT KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871924
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-025-001/63
(BARE WALA)
|
2615004000NRG23250520220023591
|
25/05/2022
|
JASVEER KAUR
|
2615004WL001164
|
JASVEER KAUR
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871911
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-025-001/64
(BARE WALA)
|
2615004000NRG23250520220023592
|
25/05/2022
|
Baljit Kaur
|
2615004WL001164
|
Baljit Kaur
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871923
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-025-001/67
(BARE WALA)
|
2615004000NRG23250520220023594
|
25/05/2022
|
Gurmeet Kaur
|
2615004WL001164
|
Gurmeet Kaur
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821871925
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-025-001/67
(BARE WALA)
|
2615004000NRG23250520220023593
|
25/05/2022
|
RAM SINGH
|
2615004WL001164
|
RAM SINGH
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
02/06/2022
|
|
1821871919
|
|
RAM SINGH SO NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-025-001/82
(BARE WALA)
|
2615004000NRG23250520220023600
|
25/05/2022
|
Gurmit Kaur
|
2615004WL001164
|
Gurmit Kaur
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871914
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-025-001/83
(BARE WALA)
|
2615004000NRG23250520220023601
|
25/05/2022
|
KARMJIT SINGH
|
2615004WL001164
|
KARMJIT SINGH
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821871930
|
|
KARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-025-001/87
(BARE WALA)
|
2615004000NRG23250520220023602
|
25/05/2022
|
DALJIT KAUR
|
2615004WL001164
|
DALJIT KAUR
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871926
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-025-001/94
(BARE WALA)
|
2615004000NRG23250520220023606
|
25/05/2022
|
Balwinder Kaur
|
2615004WL001164
|
Balwinder Kaur
|
00349
|
PSIB0021044
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821871921
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-025-001/103
(BARE WALA)
|
2615004000NRG23250520220023549
|
25/05/2022
|
Ranjit Singh
|
2615004WL001164
|
Ranjit Singh
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821871909
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-025-001/13
(BARE WALA)
|
2615004000NRG23250520220023554
|
25/05/2022
|
Nirnajan Singh
|
2615004WL001164
|
Nirnajan Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871905
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-025-001/14
(BARE WALA)
|
2615004000NRG23250520220023557
|
25/05/2022
|
Sarbjit Kaur
|
2615004WL001164
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871902
|
|
SARBJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-025-001/17
(BARE WALA)
|
2615004000NRG23250520220023565
|
25/05/2022
|
GURJIT KAUR
|
2615004WL001164
|
GURJIT KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871900
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-025-001/18
(BARE WALA)
|
2615004000NRG23250520220023567
|
25/05/2022
|
PARMJIT KAUR
|
2615004WL001164
|
PARMJIT KAUR
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821871894
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-025-001/2
(BARE WALA)
|
2615004000NRG23250520220023568
|
25/05/2022
|
Jarnail Singh
|
2615004WL001164
|
Jarnail Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871887
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-025-001/23
(BARE WALA)
|
2615004000NRG23250520220023571
|
25/05/2022
|
KULDEEP KAUR
|
2615004WL001164
|
KULDEEP KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871893
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-025-001/3
(BARE WALA)
|
2615004000NRG23250520220023574
|
25/05/2022
|
KARTAR KAUR
|
2615004WL001164
|
KARTAR KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871886
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-025-001/35
(BARE WALA)
|
2615004000NRG23250520220023575
|
25/05/2022
|
MANJIT KAUR
|
2615004WL001164
|
MANJIT KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821871889
|
|
MANJIT KAUR WO LATE DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-025-001/38
(BARE WALA)
|
2615004000NRG23250520220023576
|
25/05/2022
|
RANI KAUR
|
2615004WL001164
|
RANI KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821871890
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-025-001/42
(BARE WALA)
|
2615004000NRG23250520220023577
|
25/05/2022
|
Manpreet Kaur
|
2615004WL001164
|
Manpreet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821871932
|
|
MANPREET KAUR WO UMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-025-001/45
(BARE WALA)
|
2615004000NRG23250520220023578
|
25/05/2022
|
Manjit Kaur
|
2615004WL001164
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871885
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-025-001/52
(BARE WALA)
|
2615004000NRG23250520220023581
|
25/05/2022
|
Baldev Kaur
|
2615004WL001164
|
Baldev Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871884
|
|
BALDEV KAUR W O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-025-001/53
(BARE WALA)
|
2615004000NRG23250520220023582
|
25/05/2022
|
Kulwant Singh
|
2615004WL001164
|
Kulwant Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821871891
|
|
KULWANT SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-025-001/53
(BARE WALA)
|
2615004000NRG23250520220023583
|
25/05/2022
|
MANDEEP KAUR
|
2615004WL001164
|
MANDEEP KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871892
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-025-001/56
(BARE WALA)
|
2615004000NRG23250520220023585
|
25/05/2022
|
Harbans Kaur
|
2615004WL001164
|
Harbans Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871933
|
|
HARBANS KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-025-001/62
(BARE WALA)
|
2615004000NRG23250520220023590
|
25/05/2022
|
SARBJIT KAUR
|
2615004WL001164
|
SARBJIT KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871888
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-025-001/7
(BARE WALA)
|
2615004000NRG23250520220023595
|
25/05/2022
|
Major Singh
|
2615004WL001164
|
Major Singh
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821871934
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-025-001/77
(BARE WALA)
|
2615004000NRG23250520220023596
|
25/05/2022
|
Kamalpreet Kaur
|
2615004WL001164
|
Kamalpreet Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
02/06/2022
|
|
1821871907
|
|
KAMALPREET KAUR W O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-025-001/78
(BARE WALA)
|
2615004000NRG23250520220023597
|
25/05/2022
|
BIBI RAJWINDER
|
2615004WL001164
|
BIBI RAJWINDER
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871897
|
|
BIBI RAJWINDER
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-025-001/80
(BARE WALA)
|
2615004000NRG23250520220023598
|
25/05/2022
|
Karmjjit Kaur
|
2615004WL001164
|
Karmjjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871895
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-025-001/81
(BARE WALA)
|
2615004000NRG23250520220023599
|
25/05/2022
|
Kulwinder Kaur
|
2615004WL001164
|
Kulwinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871896
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-025-001/89
(BARE WALA)
|
2615004000NRG23250520220023603
|
25/05/2022
|
PARMJEET KAUR
|
2615004WL001164
|
PARMJEET KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821871904
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-025-001/91
(BARE WALA)
|
2615004000NRG23250520220023604
|
25/05/2022
|
Kulwant Kaur
|
2615004WL001164
|
Kulwant Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871898
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-025-001/92
(BARE WALA)
|
2615004000NRG23250520220023605
|
25/05/2022
|
Manjit Kaur
|
2615004WL001164
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821871908
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-025-001/95
(BARE WALA)
|
2615004000NRG23250520220023607
|
25/05/2022
|
Nachhatar Kaur
|
2615004WL001164
|
Nachhatar Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821871903
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-025-001/97
(BARE WALA)
|
2615004000NRG23250520220023608
|
25/05/2022
|
Gurmail Kaur
|
2615004WL001164
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871899
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-025-001/98
(BARE WALA)
|
2615004000NRG23250520220023609
|
25/05/2022
|
JASWINDER KAUR
|
2615004WL001164
|
JASWINDER KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821871901
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-025-001/99
(BARE WALA)
|
2615004000NRG23250520220023610
|
25/05/2022
|
Sazia
|
2615004WL001164
|
Sazia
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871906
|
|
SAZIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68808
|
68808
|
|
|
|
|
|
|
|