|
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)
|
2615004000NRG23270920220178683
|
27/09/2022
|
GURPREET KAUR
|
2615004WL007502
|
GURPREET KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937404041
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-030-001/214
(BILASPUR)
|
2615004000NRG23270920220178684
|
27/09/2022
|
Mukhtiar Kaur
|
2615004WL007502
|
Mukhtiar Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937404044
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-030-001/221
(BILASPUR)
|
2615004000NRG23270920220178686
|
27/09/2022
|
SUKHMANDER SINGH
|
2615004WL007502
|
SUKHMANDER SINGH
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937404028
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-030-001/249
(BILASPUR)
|
2615004000NRG23270920220178689
|
27/09/2022
|
RAMANDEEP KAUR
|
2615004WL007502
|
RAMANDEEP KAUR
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937404047
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-030-001/258
(BILASPUR)
|
2615004000NRG23270920220178690
|
27/09/2022
|
GURDEV KAUR
|
2615004WL007502
|
GURDEV KAUR
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937404048
|
|
GURDEV KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-030-001/261
(BILASPUR)
|
2615004000NRG23270920220178692
|
27/09/2022
|
CHARNJEET KAUR
|
2615004WL007502
|
CHARNJEET KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937404051
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-030-001/261
(BILASPUR)
|
2615004000NRG23270920220178691
|
27/09/2022
|
JEET SINGH
|
2615004WL007502
|
JEET SINGH
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937404039
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-030-001/262
(BILASPUR)
|
2615004000NRG23270920220178693
|
27/09/2022
|
Pritam Singh
|
2615004WL007502
|
Pritam Singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937404042
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-030-001/274
(BILASPUR)
|
2615004000NRG23270920220178694
|
27/09/2022
|
Gurmail Kaur
|
2615004WL007502
|
Gurmail Kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937404033
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-030-001/274
(BILASPUR)
|
2615004000NRG23270920220178695
|
27/09/2022
|
Lakhvir Singh
|
2615004WL007502
|
Lakhvir Singh
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937404027
|
|
LAKHVIR SINGH U/G GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-030-001/279
(BILASPUR)
|
2615004000NRG23270920220178696
|
27/09/2022
|
JAGGA SINGH
|
2615004WL007502
|
JAGGA SINGH
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937404046
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-030-001/326
(BILASPUR)
|
2615004000NRG23270920220178698
|
27/09/2022
|
SINDER KAUR
|
2615004WL007502
|
SINDER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937404049
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-030-001/450
(BILASPUR)
|
2615004000NRG23270920220178700
|
27/09/2022
|
MAHINDER KAUR
|
2615004WL007502
|
MAHINDER KAUR
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937404053
|
|
MAHINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-030-001/469
(BILASPUR)
|
2615004000NRG23270920220178701
|
27/09/2022
|
JASPAL KAUR
|
2615004WL007502
|
JASPAL KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937404050
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-030-001/472
(BILASPUR)
|
2615004000NRG23270920220178703
|
27/09/2022
|
CHARNJEET KAUR
|
2615004WL007502
|
CHARNJEET KAUR
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937404045
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-030-001/478
(BILASPUR)
|
2615004000NRG23270920220178704
|
27/09/2022
|
Rani
|
2615004WL007502
|
Rani
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937404031
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-030-001/482
(BILASPUR)
|
2615004000NRG23270920220178705
|
27/09/2022
|
Rani Kaur
|
2615004WL007502
|
Rani Kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937404052
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-030-001/491
(BILASPUR)
|
2615004000NRG23270920220178708
|
27/09/2022
|
Baljinder Kaur
|
2615004WL007502
|
Baljinder Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937404029
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-030-001/491
(BILASPUR)
|
2615004000NRG23270920220178707
|
27/09/2022
|
Harbans Singh
|
2615004WL007502
|
Harbans Singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937404040
|
|
HARBANS SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-030-001/507
(BILASPUR)
|
2615004000NRG23270920220178712
|
27/09/2022
|
Manjinder Kaur
|
2615004WL007502
|
Manjinder Kaur
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937404030
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-030-001/518
(BILASPUR)
|
2615004000NRG23270920220178713
|
27/09/2022
|
Dalip Kaur
|
2615004WL007502
|
Dalip Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937404043
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-030-001/533
(BILASPUR)
|
2615004000NRG23270920220178715
|
27/09/2022
|
Raja Singh
|
2615004WL007502
|
Raja Singh
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937404032
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-030-001/225
(BILASPUR)
|
2615004000NRG23270920220178687
|
27/09/2022
|
Pal Singh
|
2615004WL007502
|
Pal Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937404038
|
|
PAL SINGH S/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-030-001/279
(BILASPUR)
|
2615004000NRG23270920220178697
|
27/09/2022
|
Surjit kaur
|
2615004WL007502
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937404035
|
|
SURJEET KAUR W/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-030-001/470
(BILASPUR)
|
2615004000NRG23270920220178702
|
27/09/2022
|
PARAMJIT KAUR
|
2615004WL007502
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937404034
|
|
PARAMJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-030-001/525
(BILASPUR)
|
2615004000NRG23270920220178714
|
27/09/2022
|
Gurmeet Kaur
|
2615004WL007502
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937404036
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-030-001/533
(BILASPUR)
|
2615004000NRG23270920220178716
|
27/09/2022
|
Charnjit Kaur
|
2615004WL007502
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937404037
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36378
|
36378
|
|
|
|
|
|
|
|