|
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-15-004-032-001/287
(DHURKOT RANSIH)
|
2615004000NRG24060620230062267
|
06/06/2023
|
Amarjeet Kaur
|
2615004WL0002041
|
Amarjeet Kaur
|
00078
|
CNRB0005887
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397768250
|
|
Amarjeet Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/287
(DHURKOT RANSIH)
|
2615004000NRG24060620230062265
|
06/06/2023
|
Amarjeet Kaur
|
2615004WL0002041
|
Amarjeet Kaur
|
00078
|
CNRB0005887
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397768247
|
|
Amarjeet Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-032-001/572
(DHURKOT RANSIH)
|
2615004000NRG24060620230062266
|
06/06/2023
|
Sarbjeet Kaur
|
2615004WL0002041
|
Sarbjeet Kaur
|
00078
|
CNRB0005887
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397768248
|
|
Sarbjeet Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-032-001/572
(DHURKOT RANSIH)
|
2615004000NRG24060620230062269
|
06/06/2023
|
Sarbjeet Kaur
|
2615004WL0002041
|
Sarbjeet Kaur
|
00078
|
CNRB0005887
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397768249
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/452
(RAUNTA)
|
2615004000NRG24060620230062271
|
06/06/2023
|
HAKAM SINGH
|
2615004WL0002042
|
HAKAM SINGH
|
00349
|
PSIB0000577
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397768251
|
|
HAKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/731
(RANIANA)
|
2615004000NRG24060620230062278
|
06/06/2023
|
Navjot Kaur
|
2615004WL0002044
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
10/06/2023
|
|
2397768283
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-016-001/167
(MEENIANA)
|
2615004000NRG24060620230062272
|
06/06/2023
|
Parmjit Kaur
|
2615004WL0002043
|
Parmjit Kaur
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397768254
|
|
Parmjit Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-016-001/287
(MEENIANA)
|
2615004000NRG24060620230062273
|
06/06/2023
|
CHARN singh
|
2615004WL0002043
|
CHARN singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397768252
|
|
CHARN singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-014-001/199
(RAUNTA)
|
2615004000NRG24060620230062270
|
06/06/2023
|
Gurmeet Kaur
|
2615004WL0002042
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768255
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/352
(RANIANA)
|
2615004000NRG24060620230062366
|
06/06/2023
|
Mandeep Singh
|
2615004WL0002050
|
Mandeep Singh
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397768256
|
|
Mandeep Singh
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-024-001/664
(RANIANA)
|
2615004000NRG24060620230062277
|
06/06/2023
|
Jarnail Singh
|
2615004WL0002044
|
Jarnail Singh
|
00354
|
PUNB0054500
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397768253
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-024-001/583
(RANIANA)
|
2615004000NRG24060620230062276
|
06/06/2023
|
ROOP SINGH
|
2615004WL0002044
|
ROOP SINGH
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768259
|
|
ROOP SINGH
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-024-001/583
(RANIANA)
|
2615004000NRG24060620230062275
|
06/06/2023
|
ROOP SINGH
|
2615004WL0002044
|
ROOP SINGH
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768258
|
|
ROOP SINGH
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-024-001/835
(RANIANA)
|
2615004000NRG24060620230062280
|
06/06/2023
|
GURDIAL KAUR
|
2615004WL0002044
|
GURDIAL KAUR
|
00354
|
PUNB0145510
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2397768260
|
No Such Account
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-024-001/954
(RANIANA)
|
2615004000NRG24060620230062281
|
06/06/2023
|
VEERPAL KAUR
|
2615004WL0002044
|
VEERPAL KAUR
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768257
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-031-001/151
(LOHARA)
|
2615004000NRG24060620230062288
|
06/06/2023
|
Simarnjit kaur
|
2615004WL0002046
|
Simarnjit kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768261
|
|
Simarnjit kaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-031-001/271
(LOHARA)
|
2615004000NRG24060620230062290
|
06/06/2023
|
Baljit Kaur
|
2615004WL0002046
|
Baljit Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768262
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1090
(RANIANA)
|
2615004000NRG24060620230062364
|
06/06/2023
|
Ikbal Singh
|
2615004WL0002050
|
Ikbal Singh
|
00354
|
PUNB0226610
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397768281
|
|
Ikbal Singh
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-024-001/259
(RANIANA)
|
2615004000NRG24060620230062365
|
06/06/2023
|
Malkiat Kaur
|
2615004WL0002050
|
Malkiat Kaur
|
00354
|
PUNB0226610
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768265
|
|
Malkiat Kaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-024-001/42
(RANIANA)
|
2615004000NRG24060620230062367
|
06/06/2023
|
Charnjit Kaur
|
2615004WL0002050
|
Charnjit Kaur
|
00354
|
PUNB0226610
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2397768280
|
No Such Account
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-024-001/506
(RANIANA)
|
2615004000NRG24060620230062368
|
06/06/2023
|
Tarsem Singh
|
2615004WL0002050
|
Tarsem Singh
|
00354
|
PUNB0226610
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397768264
|
|
Tarsem Singh
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-024-001/539
(RANIANA)
|
2615004000NRG24060620230062369
|
06/06/2023
|
SURJIT KAUR
|
2615004WL0002050
|
SURJIT KAUR
|
00354
|
PUNB0226610
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768267
|
|
SURJIT KAUR
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-024-001/539
(RANIANA)
|
2615004000NRG24060620230062362
|
06/06/2023
|
SURJIT KAUR
|
2615004WL0002050
|
SURJIT KAUR
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768266
|
|
SURJIT KAUR
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-024-001/643
(RANIANA)
|
2615004000NRG24060620230062363
|
06/06/2023
|
Gurdial Singh
|
2615004WL0002050
|
Gurdial Singh
|
00354
|
PUNB0226610
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768263
|
|
Gurdial Singh
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-024-001/815
(RANIANA)
|
2615004000NRG24060620230062279
|
06/06/2023
|
Jaswinder Kaur
|
2615004WL0002044
|
Jaswinder Kaur
|
00354
|
PUNB0226610
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397768268
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-028-001/178
(RANSIH KALAN)
|
2615004000NRG24060620230062282
|
06/06/2023
|
Kulwinder Kaur
|
2615004WL0002045
|
Kulwinder Kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397768272
|
|
Kulwinder Kaur
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-028-001/294
(RANSIH KALAN)
|
2615004000NRG24060620230062286
|
06/06/2023
|
Hardeep kaur
|
2615004WL0002045
|
Hardeep kaur
|
00354
|
PUNB0344700
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397768279
|
|
Hardeep kaur
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-028-001/91
(RANSIH KALAN)
|
2615004000NRG24060620230062287
|
06/06/2023
|
Harpreet Kaur
|
2615004WL0002045
|
Harpreet Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768277
|
|
Harpreet Kaur
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-031-001/258
(LOHARA)
|
2615004000NRG24060620230062289
|
06/06/2023
|
Rupinder kaur
|
2615004WL0002046
|
Rupinder kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768275
|
|
Rupinder kaur
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-035-001/193
(GAZIANA)
|
2615004000NRG24060620230062291
|
06/06/2023
|
KAMALJIT KAUR
|
2615004WL0002047
|
KAMALJIT KAUR
|
00354
|
PUNB0344700
|
798
|
798
|
Processed
|
10/06/2023
|
|
2397768276
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5343
|
5343
|
|
|
|
|
|
|
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-019-001/293
(RAUKE KALAN)
|
2615004000NRG24060620230062371
|
06/06/2023
|
HARBANS KAUR
|
2615004WL0002051
|
HARBANS KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768282
|
|
HARBANS KAUR
|
()
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-019-001/364
(RAUKE KALAN)
|
2615004000NRG24060620230062372
|
06/06/2023
|
Gurdeep Kaur
|
2615004WL0002051
|
Gurdeep Kaur
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397768273
|
|
Gurdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-007-001/26
(BEER ROUKE)
|
2615004000NRG24060620230062370
|
06/06/2023
|
Jangir Singh
|
2615004WL0002051
|
Jangir Singh
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768284
|
|
MR JAGIR SINGH SO CHANAN SINGH
|
()
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-028-001/194
(RANSIH KALAN)
|
2615004000NRG24060620230062283
|
06/06/2023
|
Gurmail Kaur
|
2615004WL0002045
|
Gurmail Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397768278
|
|
MRS GURMEL KAUR
|
()
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-028-001/225
(RANSIH KALAN)
|
2615004000NRG24060620230062284
|
06/06/2023
|
Gurmail Kaur
|
2615004WL0002045
|
Gurmail Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397768271
|
|
MRS GURMEL KAUR
|
()
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-028-001/226
(RANSIH KALAN)
|
2615004000NRG24060620230062285
|
06/06/2023
|
AMAR KAUR
|
2615004WL0002045
|
AMAR KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768285
|
|
MRS AMAR KAUR
|
()
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-032-001/417
(DHURKOT RANSIH)
|
2615004000NRG24060620230062268
|
06/06/2023
|
Ranjit Kaur
|
2615004WL0002041
|
Ranjit Kaur
|
00415
|
SBIN0050352
|
606
|
606
|
Rejected
|
10/06/2023
|
|
2397768269
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-002-001/289
(KUSSA)
|
2615004000NRG24060620230062263
|
06/06/2023
|
Chita Singh
|
2615004WL0002040
|
Chita Singh
|
00415
|
SBIN0051527
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397768270
|
|
MR CHITA SINGH
|
()
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-002-001/93
(KUSSA)
|
2615004000NRG24060620230062264
|
06/06/2023
|
Raja Singh
|
2615004WL0002040
|
Raja Singh
|
00415
|
SBIN0051527
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768286
|
|
MR RAJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-016-001/62
(MEENIANA)
|
2615004000NRG24060620230062274
|
06/06/2023
|
Mohinder Singh
|
2615004WL0002043
|
Mohinder Singh
|
00468
|
UBIN0829269
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397768274
|
|
Mohinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44733
|
44733
|
|
|
|
|
|
|
|