|
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-15-004-026-001/317
(DINA)
|
2615004000NRG24110920230176078
|
11/09/2023
|
Lachmi Kaur
|
2615004WL0006656
|
Lachmi Kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131362769
|
|
LACHMI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/82
(PATTO JAWAHAR SINGH)
|
2615004000NRG24110920230176079
|
11/09/2023
|
Harmail Singh
|
2615004WL0006657
|
Harmail Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362745
|
|
Harmail Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/17
(PATTO HIRA SINGH)
|
2615004000NRG24110920230176070
|
11/09/2023
|
Balbir Singh
|
2615004WL0006654
|
Balbir Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362768
|
|
Balbir Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/212
(PATTO HIRA SINGH)
|
2615004000NRG24110920230176071
|
11/09/2023
|
Manpreet Kaur
|
2615004WL0006654
|
Manpreet Kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131362746
|
|
Manpreet Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/231-A
(PATTO HIRA SINGH)
|
2615004000NRG24110920230176072
|
11/09/2023
|
Sarbjit Kaur
|
2615004WL0006654
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362747
|
|
Sarbjit Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/403
(PATTO HIRA SINGH)
|
2615004000NRG24110920230176073
|
11/09/2023
|
Amarjeet Kaur
|
2615004WL0006654
|
Amarjeet Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362748
|
|
Amarjeet Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/502
(PATTO HIRA SINGH)
|
2615004000NRG24110920230176074
|
11/09/2023
|
Jasvir Kaur
|
2615004WL0006654
|
Jasvir Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131362766
|
|
Jasvir Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/640
(PATTO HIRA SINGH)
|
2615004000NRG24110920230176075
|
11/09/2023
|
Harjinder Kaur
|
2615004WL0006654
|
Harjinder Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131362767
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-010-001/109
(BURJ HAMIRA)
|
2615004000NRG24110920230176055
|
11/09/2023
|
GULAB KAUR
|
2615004WL0006653
|
GULAB KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131362754
|
Account closed
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-010-001/111
(BURJ HAMIRA)
|
2615004000NRG24110920230176056
|
11/09/2023
|
Charanjit Kaur
|
2615004WL0006653
|
Charanjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362760
|
|
Charanjit Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-010-001/114
(BURJ HAMIRA)
|
2615004000NRG24110920230176057
|
11/09/2023
|
Swaranjit Kaur
|
2615004WL0006653
|
Swaranjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362750
|
|
Swaranjit Kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-010-001/132
(BURJ HAMIRA)
|
2615004000NRG24110920230176058
|
11/09/2023
|
Beant Kaur
|
2615004WL0006653
|
Beant Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131362759
|
|
Beant Kaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-010-001/147
(BURJ HAMIRA)
|
2615004000NRG24110920230176059
|
11/09/2023
|
Sarbjeet Kaur
|
2615004WL0006653
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131362753
|
|
Sarbjeet Kaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-010-001/154
(BURJ HAMIRA)
|
2615004000NRG24110920230176060
|
11/09/2023
|
Nazar Kaur
|
2615004WL0006653
|
Nazar Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362751
|
|
Nazar Kaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-010-001/17
(BURJ HAMIRA)
|
2615004000NRG24110920230176061
|
11/09/2023
|
Ravinder Kaur
|
2615004WL0006653
|
Ravinder Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362765
|
|
Ravinder Kaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-010-001/178
(BURJ HAMIRA)
|
2615004000NRG24110920230176062
|
11/09/2023
|
Gurmeet Kaur
|
2615004WL0006653
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131362749
|
|
Gurmeet Kaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-010-001/191
(BURJ HAMIRA)
|
2615004000NRG24110920230176063
|
11/09/2023
|
Rani Kaur
|
2615004WL0006653
|
Rani Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131362758
|
|
Rani Kaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-010-001/192
(BURJ HAMIRA)
|
2615004000NRG24110920230176064
|
11/09/2023
|
SIMARNJEET KAUR
|
2615004WL0006653
|
SIMARNJEET KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131362761
|
|
SIMARNJEET KAUR
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-010-001/194
(BURJ HAMIRA)
|
2615004000NRG24110920230176065
|
11/09/2023
|
Sukhwinder Kaur
|
2615004WL0006653
|
Sukhwinder Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362764
|
|
Sukhwinder Kaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-010-001/44
(BURJ HAMIRA)
|
2615004000NRG24110920230176066
|
11/09/2023
|
Parmjeet Kaur
|
2615004WL0006653
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362755
|
|
Parmjeet Kaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-010-001/61
(BURJ HAMIRA)
|
2615004000NRG24110920230176067
|
11/09/2023
|
Satwinder kaur
|
2615004WL0006653
|
Satwinder kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131362752
|
|
Satwinder kaur
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-010-001/63
(BURJ HAMIRA)
|
2615004000NRG24110920230176068
|
11/09/2023
|
Baljit Kaur
|
2615004WL0006653
|
Baljit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362757
|
|
Baljit Kaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-010-001/79
(BURJ HAMIRA)
|
2615004000NRG24110920230176069
|
11/09/2023
|
Shinderpal Kaur
|
2615004WL0006653
|
Shinderpal Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131362756
|
|
Shinderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-024-001/498
(RANIANA)
|
2615004000NRG24110920230176076
|
11/09/2023
|
BALJEET SINGH
|
2615004WL0006655
|
BALJEET SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362763
|
|
BALJEET SINGH
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-024-001/498
(RANIANA)
|
2615004000NRG24060920230173275
|
11/09/2023
|
BALJEET SINGH
|
2615004WL0006524
|
BALJEET SINGH
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131362762
|
|
BALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-024-001/965
(RANIANA)
|
2615004000NRG24110920230176077
|
11/09/2023
|
Raja Singh
|
2615004WL0006655
|
Raja Singh
|
00354
|
PUNB0226610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131362770
|
|
Raja Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39996
|
39996
|
|
|
|
|
|
|
|