|
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-15-004-004-001/109
(BHGIKE)
|
2615004000NRG23291120220213425
|
30/11/2022
|
NASIB KAUR
|
2615004WL009504
|
NASIB KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023517640
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/109
(BHGIKE)
|
2615004000NRG23291120220213426
|
30/11/2022
|
NASIB KAUR
|
2615004WL009504
|
NASIB KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023517641
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/293
(BHGIKE)
|
2615004000NRG23291120220213438
|
30/11/2022
|
PRITAM SINGH
|
2615004WL009504
|
PRITAM SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023517646
|
|
PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/293
(BHGIKE)
|
2615004000NRG23291120220213439
|
30/11/2022
|
PRITAM SINGH
|
2615004WL009504
|
PRITAM SINGH
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023517647
|
|
PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/413
(BHGIKE)
|
2615004000NRG23291120220213444
|
30/11/2022
|
ASHU KAUR
|
2615004WL009504
|
ASHU KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023517649
|
|
ASHO KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-004-001/413
(BHGIKE)
|
2615004000NRG23291120220213445
|
30/11/2022
|
CHAND SINGH
|
2615004WL009504
|
CHAND SINGH
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023517650
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-004-001/413
(BHGIKE)
|
2615004000NRG23291120220213443
|
30/11/2022
|
CHAND SINGH
|
2615004WL009504
|
CHAND SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023517651
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-004-001/466
(BHGIKE)
|
2615004000NRG23291120220213446
|
30/11/2022
|
Karamjit Kaur
|
2615004WL009504
|
Karamjit Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023517660
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-004-001/466
(BHGIKE)
|
2615004000NRG23291120220213447
|
30/11/2022
|
Karamjit Kaur
|
2615004WL009504
|
Karamjit Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023517661
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-004-001/468
(BHGIKE)
|
2615004000NRG23291120220213448
|
30/11/2022
|
Rajwinder Kaur
|
2615004WL009504
|
Rajwinder Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023517642
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-004-001/468
(BHGIKE)
|
2615004000NRG23291120220213449
|
30/11/2022
|
Rajwinder Kaur
|
2615004WL009504
|
Rajwinder Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023517655
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-004-001/476
(BHGIKE)
|
2615004000NRG23291120220213452
|
30/11/2022
|
Gurdeep Kaur
|
2615004WL009504
|
Gurdeep Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023517656
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-004-001/476
(BHGIKE)
|
2615004000NRG23291120220213453
|
30/11/2022
|
Gurdeep Kaur
|
2615004WL009504
|
Gurdeep Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023517657
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-004-001/477
(BHGIKE)
|
2615004000NRG23291120220213454
|
30/11/2022
|
Amar Singh
|
2615004WL009504
|
Amar Singh
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023517658
|
|
AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-004-001/477
(BHGIKE)
|
2615004000NRG23291120220213455
|
30/11/2022
|
Amar Singh
|
2615004WL009504
|
Amar Singh
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023517659
|
|
AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-004-001/478
(BHGIKE)
|
2615004000NRG23291120220213456
|
30/11/2022
|
Rajdeep Kaur
|
2615004WL009504
|
Rajdeep Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023517652
|
|
RAJDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-004-001/478
(BHGIKE)
|
2615004000NRG23291120220213457
|
30/11/2022
|
Rajdeep Kaur
|
2615004WL009504
|
Rajdeep Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023517653
|
|
RAJDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-004-001/59
(BHGIKE)
|
2615004000NRG23291120220213468
|
30/11/2022
|
Gurpreet Kaur
|
2615004WL009504
|
Gurpreet Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023517654
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-004-001/12
(BHGIKE)
|
2615004000NRG23291120220213427
|
30/11/2022
|
Manjit Kaur
|
2615004WL009504
|
Manjit Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023517635
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-004-001/12
(BHGIKE)
|
2615004000NRG23291120220213428
|
30/11/2022
|
Manjit Kaur
|
2615004WL009504
|
Manjit Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023517636
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-004-001/206
(BHGIKE)
|
2615004000NRG23291120220213431
|
30/11/2022
|
KULWANT KAUR
|
2615004WL009504
|
KULWANT KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023517637
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-004-001/206
(BHGIKE)
|
2615004000NRG23291120220213432
|
30/11/2022
|
KULWANT KAUR
|
2615004WL009504
|
KULWANT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023517638
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-004-001/78
(BHGIKE)
|
2615004000NRG23291120220213483
|
30/11/2022
|
AJMER KAUR
|
2615004WL009504
|
AJMER KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023517639
|
|
AJMER KAUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-004-001/8
(BHGIKE)
|
2615004000NRG23291120220213484
|
30/11/2022
|
Karmjit Kaur
|
2615004WL009504
|
Karmjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023517633
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-004-001/8
(BHGIKE)
|
2615004000NRG23291120220213485
|
30/11/2022
|
Karmjit Kaur
|
2615004WL009504
|
Karmjit Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023517634
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-004-001/234
(BHGIKE)
|
2615004000NRG23291120220213433
|
30/11/2022
|
GURMAIL SINGH
|
2615004WL009504
|
GURMAIL SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023517662
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-004-001/234
(BHGIKE)
|
2615004000NRG23291120220213434
|
30/11/2022
|
GURMAIL SINGH
|
2615004WL009504
|
GURMAIL SINGH
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023517663
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-004-001/145
(BHGIKE)
|
2615004000NRG23291120220213429
|
30/11/2022
|
HARJIT KAUR
|
2615004WL009504
|
HARJIT KAUR
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023517643
|
|
HARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-004-001/145
(BHGIKE)
|
2615004000NRG23291120220213430
|
30/11/2022
|
HARJIT KAUR
|
2615004WL009504
|
HARJIT KAUR
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023517644
|
|
HARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-004-001/257
(BHGIKE)
|
2615004000NRG23291120220213437
|
30/11/2022
|
Swarnjit Kaur
|
2615004WL009504
|
Swarnjit Kaur
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023517645
|
|
SAWARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-004-001/363
(BHGIKE)
|
2615004000NRG23291120220213442
|
30/11/2022
|
Manpreet Kaur
|
2615004WL009504
|
Manpreet Kaur
|
00468
|
UBIN0829251
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023517648
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32994
|
32994
|
|
|
|
|
|
|
|