|
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-15-004-003-001/264
(RAMA)
|
2615004000NRG23310520220036230
|
31/05/2022
|
Pritam Kaur
|
2615004WL001500
|
Pritam Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118538
|
|
PRITAM KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-003-001/276
(RAMA)
|
2615004000NRG23310520220036235
|
31/05/2022
|
Jaswant Kaur
|
2615004WL001500
|
Jaswant Kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928118536
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-003-001/349
(RAMA)
|
2615004000NRG23310520220036264
|
31/05/2022
|
Mehar Singh
|
2615004WL001500
|
Mehar Singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118537
|
|
MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-003-001/203
(RAMA)
|
2615004000NRG23310520220036200
|
31/05/2022
|
BALBIR SINGH
|
2615004WL001500
|
BALBIR SINGH
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118548
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-003-001/207
(RAMA)
|
2615004000NRG23310520220036201
|
31/05/2022
|
LAKHVEER KAUR
|
2615004WL001500
|
LAKHVEER KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928118542
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-003-001/211
(RAMA)
|
2615004000NRG23310520220036202
|
31/05/2022
|
MUKHTIAR KAUR
|
2615004WL001500
|
MUKHTIAR KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118541
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-003-001/213
(RAMA)
|
2615004000NRG23310520220036203
|
31/05/2022
|
Harjit kaur
|
2615004WL001500
|
Harjit kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118540
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-003-001/218
(RAMA)
|
2615004000NRG23310520220036204
|
31/05/2022
|
KULWANT SINGH
|
2615004WL001500
|
KULWANT SINGH
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118547
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-003-001/219
(RAMA)
|
2615004000NRG23310520220036206
|
31/05/2022
|
Malkiat singh
|
2615004WL001500
|
Malkiat singh
|
00349
|
PSIB0020954
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928118543
|
|
MALKIT SINGH S/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-003-001/226
(RAMA)
|
2615004000NRG23310520220036207
|
31/05/2022
|
CHARNJEET KAUR
|
2615004WL001500
|
CHARNJEET KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118549
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-003-001/227
(RAMA)
|
2615004000NRG23310520220036208
|
31/05/2022
|
Jaspreet Kaur
|
2615004WL001500
|
Jaspreet Kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928118564
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-003-001/228
(RAMA)
|
2615004000NRG23310520220036209
|
31/05/2022
|
SANDEEP KAUR
|
2615004WL001500
|
SANDEEP KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928118561
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-003-001/235
(RAMA)
|
2615004000NRG23310520220036212
|
31/05/2022
|
Kamaljit kaur
|
2615004WL001500
|
Kamaljit kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928118566
|
|
KAMALJIT KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-003-001/236
(RAMA)
|
2615004000NRG23310520220036213
|
31/05/2022
|
Veerpal kaur
|
2615004WL001500
|
Veerpal kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118569
|
|
VEERPAL KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-003-001/242
(RAMA)
|
2615004000NRG23310520220036216
|
31/05/2022
|
Gurdas singh
|
2615004WL001500
|
Gurdas singh
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928118552
|
|
GURDAS SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-003-001/242
(RAMA)
|
2615004000NRG23310520220036217
|
31/05/2022
|
Harjeet kaur
|
2615004WL001500
|
Harjeet kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928118570
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-003-001/245
(RAMA)
|
2615004000NRG23310520220036220
|
31/05/2022
|
Baljit kaur
|
2615004WL001500
|
Baljit kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118567
|
|
BALJIT KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-003-001/245
(RAMA)
|
2615004000NRG23310520220036219
|
31/05/2022
|
Nachater singh
|
2615004WL001500
|
Nachater singh
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
04/06/2022
|
|
1928118539
|
|
NACHHATTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-003-001/248
(RAMA)
|
2615004000NRG23310520220036221
|
31/05/2022
|
Bachiter singh
|
2615004WL001500
|
Bachiter singh
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118551
|
|
BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-003-001/249
(RAMA)
|
2615004000NRG23310520220036223
|
31/05/2022
|
SARBJEET KAUR
|
2615004WL001500
|
SARBJEET KAUR
|
00349
|
PSIB0020954
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928118560
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-003-001/257
(RAMA)
|
2615004000NRG23310520220036225
|
31/05/2022
|
Harjinder kaur
|
2615004WL001500
|
Harjinder kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928118550
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-003-001/260
(RAMA)
|
2615004000NRG23310520220036227
|
31/05/2022
|
PARMJEET KAUR
|
2615004WL001500
|
PARMJEET KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928118562
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-003-001/261
(RAMA)
|
2615004000NRG23310520220036228
|
31/05/2022
|
NASEEB KAUR
|
2615004WL001500
|
NASEEB KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118544
|
|
NASIB KAUR WO BAKHTOUR SING
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-003-001/271
(RAMA)
|
2615004000NRG23310520220036234
|
31/05/2022
|
JASWINDER KAUR
|
2615004WL001500
|
JASWINDER KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928118553
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-003-001/277
(RAMA)
|
2615004000NRG23310520220036236
|
31/05/2022
|
Harpreet Kaur
|
2615004WL001500
|
Harpreet Kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118572
|
|
HARPREET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-003-001/279
(RAMA)
|
2615004000NRG23310520220036238
|
31/05/2022
|
MUKHTYAR KAUR
|
2615004WL001500
|
MUKHTYAR KAUR
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928118556
|
|
MUKHTIAR KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-003-001/283
(RAMA)
|
2615004000NRG23310520220036239
|
31/05/2022
|
Manpreet kaur
|
2615004WL001500
|
Manpreet kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118568
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-003-001/287
(RAMA)
|
2615004000NRG23310520220036240
|
31/05/2022
|
Pal singh
|
2615004WL001500
|
Pal singh
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118554
|
|
PAL SINGH SO GURBAKHSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-003-001/287
(RAMA)
|
2615004000NRG23310520220036241
|
31/05/2022
|
Surjit kaur
|
2615004WL001500
|
Surjit kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118571
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-003-001/293
(RAMA)
|
2615004000NRG23310520220036243
|
31/05/2022
|
BALJEET KAUR
|
2615004WL001500
|
BALJEET KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118546
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-003-001/303
(RAMA)
|
2615004000NRG23310520220036245
|
31/05/2022
|
KULDEEP KAUR
|
2615004WL001500
|
KULDEEP KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118557
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-003-001/307
(RAMA)
|
2615004000NRG23310520220036247
|
31/05/2022
|
AMANDEEP KAUR
|
2615004WL001500
|
AMANDEEP KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118555
|
|
AMANDEEP KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-003-001/308
(RAMA)
|
2615004000NRG23310520220036248
|
31/05/2022
|
KULDEEP KAUR
|
2615004WL001500
|
KULDEEP KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118558
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-003-001/309
(RAMA)
|
2615004000NRG23310520220036249
|
31/05/2022
|
SUKHJEET KAUR
|
2615004WL001500
|
SUKHJEET KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118559
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-003-001/312
(RAMA)
|
2615004000NRG23310520220036251
|
31/05/2022
|
GURCHARN KAUR
|
2615004WL001500
|
GURCHARN KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118545
|
|
GURCHARAN KAUR WO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-003-001/318
(RAMA)
|
2615004000NRG23310520220036254
|
31/05/2022
|
GURDIAL KAUR
|
2615004WL001500
|
GURDIAL KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118563
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-003-001/323
(RAMA)
|
2615004000NRG23310520220036256
|
31/05/2022
|
Ramanjit Kaur
|
2615004WL001500
|
Ramanjit Kaur
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928118565
|
|
RAMANJIT KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54426
|
54426
|
|
|
|
|
|
|
|