|
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-15-004-040-001/551
(BILASPUR LEHENDA)
|
2615004000NRG22100620210056131
|
19/06/2023
|
Bhola Singh
|
2615004WL003243
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3417739886
|
|
Bhola Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/133
(LOPON)
|
2615004000NRG22080220230266495
|
19/06/2023
|
Ranjeet Kaur
|
2615004WL0014657
|
Ranjeet Kaur
|
00354
|
PUNB0007210
|
538
|
538
|
Processed
|
14/07/2023
|
|
3417739865
|
|
Ranjeet Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/153
(LOPON)
|
2615004000NRG22111220210175741
|
19/06/2023
|
Harbans Kaur
|
2615004WL009978
|
Harbans Kaur
|
00354
|
PUNB0007210
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3417739863
|
|
Harbans Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/161
(LOPON)
|
2615004000NRG22111220210175740
|
19/06/2023
|
Sadhu Singh
|
2615004WL009978
|
Sadhu Singh
|
00354
|
PUNB0007210
|
1028
|
1028
|
Processed
|
14/07/2023
|
|
3417739862
|
|
Sadhu Singh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/298
(LOPON)
|
2615004000NRG22081120210152288
|
19/06/2023
|
Bikkar Singh
|
2615004WL008221
|
Bikkar Singh
|
00354
|
PUNB0007210
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3417739861
|
|
Bikkar Singh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/346
(LOPON)
|
2615004000NRG22111220210175735
|
19/06/2023
|
Baljit Kaur
|
2615004WL009978
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1076
|
1076
|
Rejected
|
14/07/2023
|
|
3417739873
|
Account closed
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/346
(LOPON)
|
2615004000NRG22111220210175736
|
19/06/2023
|
Baljit Kaur
|
2615004WL009978
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1345
|
1345
|
Rejected
|
14/07/2023
|
|
3417739874
|
Account closed
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/414
(LOPON)
|
2615004000NRG22111220210175733
|
19/06/2023
|
Parminder Kaur
|
2615004WL009978
|
Parminder Kaur
|
00354
|
PUNB0007210
|
807
|
807
|
Processed
|
14/07/2023
|
|
3417739864
|
|
Parminder Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/529
(LOPON)
|
2615004000NRG22250620210075930
|
19/06/2023
|
Ranjit Kaur
|
2615004WL004184
|
Ranjit Kaur
|
00354
|
PUNB0007210
|
807
|
807
|
Processed
|
14/07/2023
|
|
3417739870
|
|
Ranjit Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/529
(LOPON)
|
2615004000NRG22300620210078383
|
19/06/2023
|
Ranjit Kaur
|
2615004WL004336
|
Ranjit Kaur
|
00354
|
PUNB0007210
|
807
|
807
|
Processed
|
14/07/2023
|
|
3417739871
|
|
Ranjit Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/69
(LOPON)
|
2615004000NRG22111220210175737
|
19/06/2023
|
Jasveer Kaur
|
2615004WL009978
|
Jasveer Kaur
|
00354
|
PUNB0007210
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3417739866
|
|
Jasveer Kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/701
(LOPON)
|
2615004000NRG22111220210175738
|
19/06/2023
|
Gurjit Kaur
|
2615004WL009978
|
Gurjit Kaur
|
00354
|
PUNB0007210
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3417739888
|
|
Gurjit Kaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/701
(LOPON)
|
2615004000NRG22111220210175739
|
19/06/2023
|
Gurjit Kaur
|
2615004WL009978
|
Gurjit Kaur
|
00354
|
PUNB0007210
|
538
|
538
|
Processed
|
14/07/2023
|
|
3417739889
|
|
Gurjit Kaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-016-001/207
(MEENIANA)
|
2615004000NRG22071020210119905
|
19/06/2023
|
Baldev Singh
|
2615004WL006516
|
Baldev Singh
|
00354
|
PUNB0007210
|
538
|
538
|
Processed
|
14/07/2023
|
|
3417739869
|
|
Baldev Singh
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-016-001/229
(MEENIANA)
|
2615004000NRG22071020210119906
|
19/06/2023
|
Chhinder Kaur
|
2615004WL006516
|
Chhinder Kaur
|
00354
|
PUNB0007210
|
269
|
269
|
Rejected
|
14/07/2023
|
|
3417739868
|
Account closed
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-016-001/340
(MEENIANA)
|
2615004000NRG22101220210175153
|
19/06/2023
|
MALKIT KAUR
|
2615004WL009950
|
MALKIT KAUR
|
00354
|
PUNB0007210
|
1076
|
1076
|
Processed
|
14/07/2023
|
|
3417739872
|
|
MALKIT KAUR
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-039-001/192
(MALLIANA)
|
2615004000NRG22071020210119902
|
19/06/2023
|
Meera Rani
|
2615004WL006515
|
Meera Rani
|
00354
|
PUNB0007210
|
1076
|
1076
|
Processed
|
14/07/2023
|
|
3417739867
|
|
Meera Rani
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-039-001/307
(MALLIANA)
|
2615004000NRG22071020210119903
|
19/06/2023
|
Veerpal Kaur
|
2615004WL006515
|
Veerpal Kaur
|
00354
|
PUNB0007210
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3417739890
|
|
Veerpal Kaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-039-001/320
(MALLIANA)
|
2615004000NRG22071020210119904
|
19/06/2023
|
Mandeep Kaur
|
2615004WL006515
|
Mandeep Kaur
|
00354
|
PUNB0007210
|
807
|
807
|
Rejected
|
14/07/2023
|
|
3417739894
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17975
|
17975
|
|
|
|
|
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-015-001/95
(BEER BADHNI)
|
2615004000NRG22290920210109107
|
19/06/2023
|
Harbans Kaur
|
2615004WL006009
|
Harbans Kaur
|
00354
|
PUNB0145510
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3417739875
|
|
Harbans Kaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-015-001/95
(BEER BADHNI)
|
2615004000NRG22290920210109108
|
19/06/2023
|
Harbans Kaur
|
2615004WL006009
|
Harbans Kaur
|
00354
|
PUNB0145510
|
1345
|
1345
|
Processed
|
14/07/2023
|
|
3417739876
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-001-001/133
(LOPON)
|
2615004000NRG22291220210198429
|
19/06/2023
|
Ranjeet Kaur
|
2615004WL011052
|
Ranjeet Kaur
|
00354
|
PUNB0730600
|
1614
|
1614
|
Rejected
|
14/07/2023
|
|
3417739880
|
No Such Account
|
|
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-001-001/156
(LOPON)
|
2615004000NRG22111220210175742
|
19/06/2023
|
Sukhdev kaur
|
2615004WL009978
|
Sukhdev kaur
|
00354
|
PUNB0730600
|
807
|
807
|
Processed
|
14/07/2023
|
|
3417739883
|
|
Sukhdev kaur
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-001-001/156
(LOPON)
|
2615004000NRG22111220210175743
|
19/06/2023
|
Sukhdev kaur
|
2615004WL009978
|
Sukhdev kaur
|
00354
|
PUNB0730600
|
1542
|
1542
|
Processed
|
14/07/2023
|
|
3417739881
|
|
Sukhdev kaur
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-001-001/156
(LOPON)
|
2615004000NRG22111220210175732
|
19/06/2023
|
Sukhdev kaur
|
2615004WL009978
|
Sukhdev kaur
|
00354
|
PUNB0730600
|
1076
|
1076
|
Processed
|
14/07/2023
|
|
3417739882
|
|
Sukhdev kaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-001-001/257
(LOPON)
|
2615004000NRG22281020210145136
|
19/06/2023
|
Harbans Kaur
|
2615004WL007814
|
Harbans Kaur
|
00354
|
PUNB0730600
|
807
|
807
|
Processed
|
14/07/2023
|
|
3417739877
|
|
Harbans Kaur
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-001-001/432
(LOPON)
|
2615004000NRG22231220210187517
|
19/06/2023
|
Balvir Kaur
|
2615004WL010623
|
Balvir Kaur
|
00354
|
PUNB0730600
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3417739887
|
|
Balvir Kaur
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-001-001/45
(LOPON)
|
2615004000NRG22111220210175734
|
19/06/2023
|
Charanjit Kaur
|
2615004WL009978
|
Charanjit Kaur
|
00354
|
PUNB0730600
|
538
|
538
|
Processed
|
14/07/2023
|
|
3417739884
|
|
Charanjit Kaur
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-001-001/556
(LOPON)
|
2615004000NRG22281020210145135
|
19/06/2023
|
Sinder Kaur
|
2615004WL007814
|
Sinder Kaur
|
00354
|
PUNB0730600
|
807
|
807
|
Processed
|
14/07/2023
|
|
3417739893
|
|
Sinder Kaur
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-001-001/695
(LOPON)
|
2615004000NRG22281020210145137
|
19/06/2023
|
Karamjit Kaur
|
2615004WL007814
|
Karamjit Kaur
|
00354
|
PUNB0730600
|
538
|
538
|
Processed
|
14/07/2023
|
|
3417739878
|
|
Karamjit Kaur
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-001-001/695
(LOPON)
|
2615004000NRG22281020210145138
|
19/06/2023
|
Karamjit Kaur
|
2615004WL007814
|
Karamjit Kaur
|
00354
|
PUNB0730600
|
1076
|
1076
|
Processed
|
14/07/2023
|
|
3417739879
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10419
|
10419
|
|
|
|
|
|
|
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-016-001/436
(MEENIANA)
|
2615004000NRG22111220210175731
|
19/06/2023
|
Kiranjeet Kaur
|
2615004WL009977
|
Kiranjeet Kaur
|
00468
|
UBIN0829269
|
269
|
269
|
Processed
|
14/07/2023
|
|
3417739885
|
|
Kiranjeet Kaur
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-016-001/470
(MEENIANA)
|
2615004000NRG22131220220266431
|
19/06/2023
|
Malkit singh
|
2615004WL0014633
|
Malkit singh
|
00468
|
UBIN0829269
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3417739892
|
|
Malkit singh
|
()
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-016-001/470
(MEENIANA)
|
2615004000NRG22131220220266432
|
19/06/2023
|
Malkit singh
|
2615004WL0014633
|
Malkit singh
|
00468
|
UBIN0829269
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3417739891
|
|
Malkit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36195
|
36195
|
|
|
|
|
|
|
|