|
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-15-004-030-001/181
(BILASPUR)
|
2615004000NRG23250520220023513
|
25/05/2022
|
GURPREET KAUR
|
2615004WL001163
|
GURPREET KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821865610
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-030-001/214
(BILASPUR)
|
2615004000NRG23250520220023516
|
25/05/2022
|
Mukhtiar Kaur
|
2615004WL001163
|
Mukhtiar Kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821865613
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-030-001/219-A
(BILASPUR)
|
2615004000NRG23250520220023517
|
25/05/2022
|
BIKKAR SINGH
|
2615004WL001163
|
BIKKAR SINGH
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821865615
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-030-001/219-A
(BILASPUR)
|
2615004000NRG23250520220023518
|
25/05/2022
|
JOGINDER KAUR
|
2615004WL001163
|
JOGINDER KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821865638
|
|
JOGINDER KAUR W/O BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-030-001/221
(BILASPUR)
|
2615004000NRG23250520220023519
|
25/05/2022
|
SUKHMANDER SINGH
|
2615004WL001163
|
SUKHMANDER SINGH
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821865629
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-030-001/249
(BILASPUR)
|
2615004000NRG23250520220023522
|
25/05/2022
|
RAMANDEEP KAUR
|
2615004WL001163
|
RAMANDEEP KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821865618
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-030-001/251
(BILASPUR)
|
2615004000NRG23250520220023523
|
25/05/2022
|
KARMJIT KAUR
|
2615004WL001163
|
KARMJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821865616
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-030-001/258
(BILASPUR)
|
2615004000NRG23250520220023524
|
25/05/2022
|
GURDEV KAUR
|
2615004WL001163
|
GURDEV KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821865620
|
|
GURDEV KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-030-001/262
(BILASPUR)
|
2615004000NRG23250520220023526
|
25/05/2022
|
Kulwant Kaur
|
2615004WL001163
|
Kulwant Kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821865623
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-030-001/262
(BILASPUR)
|
2615004000NRG23250520220023525
|
25/05/2022
|
Pritam Singh
|
2615004WL001163
|
Pritam Singh
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821865611
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-030-001/267
(BILASPUR)
|
2615004000NRG23250520220023527
|
25/05/2022
|
JASWINDER KAUR
|
2615004WL001163
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821865626
|
|
JASWINDER KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-030-001/274
(BILASPUR)
|
2615004000NRG23250520220023528
|
25/05/2022
|
Gurmail Kaur
|
2615004WL001163
|
Gurmail Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821865637
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-030-001/274
(BILASPUR)
|
2615004000NRG23250520220023529
|
25/05/2022
|
Lakhvir Singh
|
2615004WL001163
|
Lakhvir Singh
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821865628
|
|
LAKHVIR SINGH U/G GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-030-001/277
(BILASPUR)
|
2615004000NRG23250520220023531
|
25/05/2022
|
GHANIA LAL
|
2615004WL001163
|
GHANIA LAL
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821865639
|
|
GHANIYA LAL
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-030-001/277
(BILASPUR)
|
2615004000NRG23250520220023530
|
25/05/2022
|
SANTI DEVI
|
2615004WL001163
|
SANTI DEVI
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821865619
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-030-001/279
(BILASPUR)
|
2615004000NRG23250520220023532
|
25/05/2022
|
JAGGA SINGH
|
2615004WL001163
|
JAGGA SINGH
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821865617
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-030-001/302
(BILASPUR)
|
2615004000NRG23250520220023534
|
25/05/2022
|
SURINDER KAUR
|
2615004WL001163
|
SURINDER KAUR
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821865624
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-030-001/303
(BILASPUR)
|
2615004000NRG23250520220023535
|
25/05/2022
|
RAJWIDER KAUR
|
2615004WL001163
|
RAJWIDER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821865627
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-030-001/326
(BILASPUR)
|
2615004000NRG23250520220023536
|
25/05/2022
|
SINDER KAUR
|
2615004WL001163
|
SINDER KAUR
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821865621
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-030-001/428
(BILASPUR)
|
2615004000NRG23250520220023538
|
25/05/2022
|
REETU RANI
|
2615004WL001163
|
REETU RANI
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821865612
|
|
REETU RANI
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-030-001/450
(BILASPUR)
|
2615004000NRG23250520220023540
|
25/05/2022
|
MAHINDER KAUR
|
2615004WL001163
|
MAHINDER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821865625
|
|
MAHINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-030-001/465
(BILASPUR)
|
2615004000NRG23250520220023542
|
25/05/2022
|
BINDER KAUR
|
2615004WL001163
|
BINDER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821865622
|
|
BINDER KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-030-001/472
(BILASPUR)
|
2615004000NRG23250520220023545
|
25/05/2022
|
CHARNJEET KAUR
|
2615004WL001163
|
CHARNJEET KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821865614
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-030-001/478
(BILASPUR)
|
2615004000NRG23250520220023546
|
25/05/2022
|
Rani
|
2615004WL001163
|
Rani
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821865631
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-030-001/479
(BILASPUR)
|
2615004000NRG23250520220023547
|
25/05/2022
|
Kuldeep Kaur
|
2615004WL001163
|
Kuldeep Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821865630
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-030-001/279
(BILASPUR)
|
2615004000NRG23250520220023533
|
25/05/2022
|
Surjit kaur
|
2615004WL001163
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821865636
|
|
SURJEET KAUR W/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-030-001/386
(BILASPUR)
|
2615004000NRG23250520220023537
|
25/05/2022
|
Parveen Kaur
|
2615004WL001163
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821865635
|
|
PARVEEN KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-030-001/465
(BILASPUR)
|
2615004000NRG23250520220023541
|
25/05/2022
|
CHAND SINGH
|
2615004WL001163
|
CHAND SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821865634
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-030-001/470
(BILASPUR)
|
2615004000NRG23250520220023544
|
25/05/2022
|
PARAMJIT KAUR
|
2615004WL001163
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821865633
|
|
PARAMJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-030-001/466
(BILASPUR)
|
2615004000NRG23250520220023543
|
25/05/2022
|
ATAMA SINGH
|
2615004WL001163
|
ATAMA SINGH
|
142001
|
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821865632
|
|
ATMA SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32712
|
32712
|
|
|
|
|
|
|
|