|
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-15-004-026-001/105
(DINA)
|
2615004000NRG23301120220214614
|
30/11/2022
|
AMANDEEP KAUR
|
2615004WL009594
|
AMANDEEP KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023516167
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/107
(DINA)
|
2615004000NRG23301120220214615
|
30/11/2022
|
SHINDER KAUR
|
2615004WL009594
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023516178
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/12
(DINA)
|
2615004000NRG23301120220214616
|
30/11/2022
|
CHHINDER KAUR
|
2615004WL009594
|
CHHINDER KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023516186
|
|
CHHINDER KAUR WO GURNAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/122
(DINA)
|
2615004000NRG23301120220214617
|
30/11/2022
|
JANGIR KAUR
|
2615004WL009594
|
JANGIR KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023516172
|
|
JANGIR KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/123
(DINA)
|
2615004000NRG23301120220214618
|
30/11/2022
|
BALJEET KAUR
|
2615004WL009594
|
BALJEET KAUR
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023516165
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/125
(DINA)
|
2615004000NRG23301120220214619
|
30/11/2022
|
SARBJIT KAUR
|
2615004WL009594
|
SARBJIT KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023516176
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/129
(DINA)
|
2615004000NRG23301120220214620
|
30/11/2022
|
GURNAM KAUR
|
2615004WL009594
|
GURNAM KAUR
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023516162
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/13
(DINA)
|
2615004000NRG23301120220214621
|
30/11/2022
|
MURTI KAUR
|
2615004WL009594
|
MURTI KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023516185
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-026-001/130
(DINA)
|
2615004000NRG23301120220214622
|
30/11/2022
|
AMARJIT KAUR
|
2615004WL009594
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023516187
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-026-001/142
(DINA)
|
2615004000NRG23301120220214624
|
30/11/2022
|
KARMJIT KAUR
|
2615004WL009594
|
KARMJIT KAUR
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023516160
|
|
KARAMJIT KAUR W/O GURMIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-026-001/153
(DINA)
|
2615004000NRG23301120220214625
|
30/11/2022
|
AMARJIT KAUR
|
2615004WL009594
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023516182
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-026-001/16
(DINA)
|
2615004000NRG23301120220214626
|
30/11/2022
|
HARPREET KAUR
|
2615004WL009594
|
HARPREET KAUR
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023516166
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-026-001/165
(DINA)
|
2615004000NRG23301120220214627
|
30/11/2022
|
MANJIT KAUR
|
2615004WL009594
|
MANJIT KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023516189
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-026-001/168
(DINA)
|
2615004000NRG23301120220214628
|
30/11/2022
|
PARMJIT KAUR
|
2615004WL009594
|
PARMJIT KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023516181
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-026-001/172
(DINA)
|
2615004000NRG23301120220214629
|
30/11/2022
|
KULWANT KAUR
|
2615004WL009594
|
KULWANT KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023516174
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-026-001/177
(DINA)
|
2615004000NRG23301120220214630
|
30/11/2022
|
HARBANS KAUR
|
2615004WL009594
|
HARBANS KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023516179
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-026-001/189
(DINA)
|
2615004000NRG23301120220214631
|
30/11/2022
|
HARBANS KAUR
|
2615004WL009594
|
HARBANS KAUR
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023516173
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-026-001/194
(DINA)
|
2615004000NRG23301120220214632
|
30/11/2022
|
MALKIT KAUR
|
2615004WL009594
|
MALKIT KAUR
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023516177
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-026-001/195
(DINA)
|
2615004000NRG23301120220214633
|
30/11/2022
|
GURMIT KAUR
|
2615004WL009594
|
GURMIT KAUR
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023516184
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-026-001/198
(DINA)
|
2615004000NRG23301120220214634
|
30/11/2022
|
PARMJIT KAUR
|
2615004WL009594
|
PARMJIT KAUR
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023516180
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-026-001/219
(DINA)
|
2615004000NRG23301120220214635
|
30/11/2022
|
PAL KAUR
|
2615004WL009594
|
PAL KAUR
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023516191
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-026-001/220
(DINA)
|
2615004000NRG23301120220214637
|
30/11/2022
|
BALJIT KAUR
|
2615004WL009594
|
BALJIT KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023516161
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-026-001/225
(DINA)
|
2615004000NRG23301120220214638
|
30/11/2022
|
SARBJIT KAUR
|
2615004WL009594
|
SARBJIT KAUR
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023516192
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-026-001/241
(DINA)
|
2615004000NRG23301120220214639
|
30/11/2022
|
TEZ KAUR
|
2615004WL009594
|
TEZ KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023516188
|
|
TEJ KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-026-001/251
(DINA)
|
2615004000NRG23301120220214640
|
30/11/2022
|
CHARNJEET KAUR
|
2615004WL009594
|
CHARNJEET KAUR
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023516168
|
|
CHARANJEET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-026-001/263
(DINA)
|
2615004000NRG23301120220214641
|
30/11/2022
|
SIMARJEET KAUR
|
2615004WL009594
|
SIMARJEET KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023516163
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-026-001/264
(DINA)
|
2615004000NRG23301120220214642
|
30/11/2022
|
SWARNJEET KAUR
|
2615004WL009594
|
SWARNJEET KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023516164
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-026-001/267
(DINA)
|
2615004000NRG23301120220214643
|
30/11/2022
|
Ranjit Kaur
|
2615004WL009594
|
Ranjit Kaur
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023516203
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-026-001/286
(DINA)
|
2615004000NRG23301120220214644
|
30/11/2022
|
binder kaur
|
2615004WL009594
|
binder kaur
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023516194
|
|
BINDER KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-026-001/291
(DINA)
|
2615004000NRG23301120220214645
|
30/11/2022
|
Gurdeep Kaur
|
2615004WL009594
|
Gurdeep Kaur
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023516198
|
|
GURDEEP SINGH WO SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-026-001/306
(DINA)
|
2615004000NRG23301120220214646
|
30/11/2022
|
Sukhdev Singh
|
2615004WL009594
|
Sukhdev Singh
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023516200
|
|
SUKHDEV SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-026-001/310
(DINA)
|
2615004000NRG23301120220214647
|
30/11/2022
|
Ranjit Singh
|
2615004WL009594
|
Ranjit Singh
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023516206
|
|
RANJIT SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-026-001/311
(DINA)
|
2615004000NRG23301120220214648
|
30/11/2022
|
Ranjeet Kaur
|
2615004WL009594
|
Ranjeet Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023516201
|
|
RANJEET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-026-001/312
(DINA)
|
2615004000NRG23301120220214649
|
30/11/2022
|
Swaranjit Kaur
|
2615004WL009594
|
Swaranjit Kaur
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023516202
|
|
SWARANJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-026-001/321
(DINA)
|
2615004000NRG23301120220214651
|
30/11/2022
|
Harbans Kaur
|
2615004WL009594
|
Harbans Kaur
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023516204
|
|
HARBANS KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-026-001/326
(DINA)
|
2615004000NRG23301120220214652
|
30/11/2022
|
Ranjit kaur
|
2615004WL009594
|
Ranjit kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023516205
|
|
RANJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-026-001/327
(DINA)
|
2615004000NRG23301120220214653
|
30/11/2022
|
Paramjit Kaur
|
2615004WL009594
|
Paramjit Kaur
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023516207
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-026-001/45
(DINA)
|
2615004000NRG23301120220214670
|
30/11/2022
|
PARMJEET KAUR
|
2615004WL009594
|
PARMJEET KAUR
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023516175
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-026-001/48
(DINA)
|
2615004000NRG23301120220214671
|
30/11/2022
|
RANI KAUR
|
2615004WL009594
|
RANI KAUR
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023516170
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-026-001/5
(DINA)
|
2615004000NRG23301120220214672
|
30/11/2022
|
GURPREET KAUR
|
2615004WL009594
|
GURPREET KAUR
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023516193
|
|
GURPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-026-001/59
(DINA)
|
2615004000NRG23301120220214673
|
30/11/2022
|
Avatar Kaur
|
2615004WL009594
|
Avatar Kaur
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023516199
|
|
AVTAR KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-026-001/62
(DINA)
|
2615004000NRG23301120220214674
|
30/11/2022
|
PARMJEET KAUR
|
2615004WL009594
|
PARMJEET KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023516171
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-026-001/70
(DINA)
|
2615004000NRG23301120220214675
|
30/11/2022
|
BHOLI KAUR
|
2615004WL009594
|
BHOLI KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023516183
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-026-001/74
(DINA)
|
2615004000NRG23301120220214676
|
30/11/2022
|
LAKHVIR KAUR
|
2615004WL009594
|
LAKHVIR KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023516169
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-026-001/91
(DINA)
|
2615004000NRG23301120220214677
|
30/11/2022
|
GURMIT KAUR
|
2615004WL009594
|
GURMIT KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023516196
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-026-001/94
(DINA)
|
2615004000NRG23301120220214678
|
30/11/2022
|
HARBANS SINGH
|
2615004WL009594
|
HARBANS SINGH
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023516197
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-026-001/98
(DINA)
|
2615004000NRG23301120220214679
|
30/11/2022
|
GURMAKH SINGH
|
2615004WL009594
|
GURMAKH SINGH
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023516195
|
|
GURMAKH SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-026-001/99
(DINA)
|
2615004000NRG23301120220214680
|
30/11/2022
|
BALVEER KAUR
|
2615004WL009594
|
BALVEER KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023516190
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45966
|
45966
|
|
|
|
|
|
|
|