|
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-15-004-003-001/349
(RAMA)
|
2615004000NRG23280420220006672
|
28/04/2022
|
Mehar Singh
|
2615004WL000372
|
Mehar Singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169301
|
|
MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-003-001/112
(RAMA)
|
2615004000NRG23280420220006652
|
28/04/2022
|
Sukhdev kaur
|
2615004WL000372
|
Sukhdev kaur
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088169320
|
|
SUKHDEV KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-003-001/121
(RAMA)
|
2615004000NRG23280420220006653
|
28/04/2022
|
Malkit kaur
|
2615004WL000372
|
Malkit kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088169303
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-003-001/13
(RAMA)
|
2615004000NRG23280420220006654
|
28/04/2022
|
MOHINDER KAUR
|
2615004WL000372
|
MOHINDER KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169305
|
|
MOHINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-003-001/134
(RAMA)
|
2615004000NRG23280420220006655
|
28/04/2022
|
HARJINDER KAUR
|
2615004WL000372
|
HARJINDER KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088169313
|
|
HARJINDER KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-003-001/138
(RAMA)
|
2615004000NRG23280420220006656
|
28/04/2022
|
Paramjit Kaur
|
2615004WL000372
|
Paramjit Kaur
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088169312
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-003-001/142
(RAMA)
|
2615004000NRG23280420220006657
|
28/04/2022
|
HARBANS KAUR
|
2615004WL000372
|
HARBANS KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169316
|
|
HARBANS KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-003-001/151
(RAMA)
|
2615004000NRG23280420220006658
|
28/04/2022
|
Gurdev kaur
|
2615004WL000372
|
Gurdev kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088169317
|
|
GURDAV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-003-001/161
(RAMA)
|
2615004000NRG23280420220006659
|
28/04/2022
|
AMRITPAL KAUR
|
2615004WL000372
|
AMRITPAL KAUR
|
00349
|
PSIB0020954
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088169321
|
|
AMRITPAL KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-003-001/228
(RAMA)
|
2615004000NRG23280420220006663
|
28/04/2022
|
SANDEEP KAUR
|
2615004WL000372
|
SANDEEP KAUR
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088169310
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-003-001/236
(RAMA)
|
2615004000NRG23280420220006664
|
28/04/2022
|
Veerpal kaur
|
2615004WL000372
|
Veerpal kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169314
|
|
VEERPAL KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-003-001/25
(RAMA)
|
2615004000NRG23280420220006665
|
28/04/2022
|
Amarjit kaur
|
2615004WL000372
|
Amarjit kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088169315
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-003-001/29
(RAMA)
|
2615004000NRG23280420220006666
|
28/04/2022
|
PARAMJIT KAUR
|
2615004WL000372
|
PARAMJIT KAUR
|
00349
|
PSIB0020954
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088169318
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-003-001/293
(RAMA)
|
2615004000NRG23280420220006667
|
28/04/2022
|
BALJEET KAUR
|
2615004WL000372
|
BALJEET KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088169304
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-003-001/300
(RAMA)
|
2615004000NRG23280420220006668
|
28/04/2022
|
MALKIT KAUR
|
2615004WL000372
|
MALKIT KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088169308
|
|
MALKIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-003-001/307
(RAMA)
|
2615004000NRG23280420220006669
|
28/04/2022
|
AMANDEEP KAUR
|
2615004WL000372
|
AMANDEEP KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088169306
|
|
AMANDEEP KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-003-001/308
(RAMA)
|
2615004000NRG23280420220006670
|
28/04/2022
|
KULDEEP KAUR
|
2615004WL000372
|
KULDEEP KAUR
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088169309
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-003-001/36
(RAMA)
|
2615004000NRG23280420220006673
|
28/04/2022
|
PARAMJIT KAUR
|
2615004WL000372
|
PARAMJIT KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088169307
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-003-001/40
(RAMA)
|
2615004000NRG23280420220006678
|
28/04/2022
|
KULDEEP KAUR
|
2615004WL000372
|
KULDEEP KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088169311
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-003-001/57
(RAMA)
|
2615004000NRG23280420220006680
|
28/04/2022
|
SURJIT KAUR
|
2615004WL000372
|
SURJIT KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088169319
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-003-001/64
(RAMA)
|
2615004000NRG23280420220006681
|
28/04/2022
|
MANJIT KAUR
|
2615004WL000372
|
MANJIT KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088169322
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-003-001/75
(RAMA)
|
2615004000NRG23280420220006682
|
28/04/2022
|
PARKASH KAUR
|
2615004WL000372
|
PARKASH KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088169323
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-003-001/77
(RAMA)
|
2615004000NRG23280420220006683
|
28/04/2022
|
MOHINDER KAUR
|
2615004WL000372
|
MOHINDER KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088169302
|
|
MOHINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|