|
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-15-004-004-001/183
(BHGIKE)
|
2615004000NRG24200320240310785
|
20/03/2024
|
Nirmaljeet Kaur
|
2615004WL0013198
|
Nirmaljeet Kaur
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863137
|
|
NIRMALJEET KAUR
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/183
(BHGIKE)
|
2615004000NRG24200320240310786
|
20/03/2024
|
Nirmaljeet Kaur
|
2615004WL0013198
|
Nirmaljeet Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152863138
|
|
NIRMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-037-001/162
(PATTO DIDAR SINGH)
|
2615004000NRG24200320240310852
|
20/03/2024
|
Veerpal kaur
|
2615004WL0013207
|
Veerpal kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152863139
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-012-001/119
(KHAI)
|
2615004000NRG24200320240310789
|
20/03/2024
|
Harjeet Kaur
|
2615004WL0013200
|
Harjeet Kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152863142
|
|
HARJEET KAUR
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-012-001/78
(KHAI)
|
2615004000NRG24200320240310797
|
20/03/2024
|
Lovepreet Singh
|
2615004WL0013200
|
Lovepreet Singh
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152863143
|
|
LOVEPREET SINGH
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-012-001/78
(KHAI)
|
2615004000NRG24200320240310798
|
20/03/2024
|
Lovepreet Singh
|
2615004WL0013200
|
Lovepreet Singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863144
|
|
LOVEPREET SINGH
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/22
(DINA)
|
2615004000NRG24200320240310800
|
20/03/2024
|
HARWINDER SINGH
|
2615004WL0013202
|
HARWINDER SINGH
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152863145
|
|
HARWINDER SINGH
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/223
(DINA)
|
2615004000NRG24200320240310801
|
20/03/2024
|
AMAR KAUR
|
2615004WL0013202
|
AMAR KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863140
|
|
AMAR KAUR
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-026-001/226
(DINA)
|
2615004000NRG24200320240310802
|
20/03/2024
|
Jagroop Singh
|
2615004WL0013202
|
Jagroop Singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863141
|
|
JAGROOP SINGH
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-026-001/391
(DINA)
|
2615004000NRG24200320240310803
|
20/03/2024
|
Nachhatar singh
|
2615004WL0013202
|
Nachhatar singh
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152863148
|
|
NACHHATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-012-001/121
(KHAI)
|
2615004000NRG24200320240310791
|
20/03/2024
|
BALVEER SINGH
|
2615004WL0013200
|
BALVEER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152863167
|
|
BALVEER SINGH
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-012-001/121
(KHAI)
|
2615004000NRG24200320240310792
|
20/03/2024
|
BALVEER SINGH
|
2615004WL0013200
|
BALVEER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863168
|
|
BALVEER SINGH
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-030-001/506
(BILASPUR)
|
2615004000NRG24200320240310804
|
20/03/2024
|
Manpreet kaur
|
2615004WL0013203
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152863164
|
|
Manpreet kaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-030-001/506
(BILASPUR)
|
2615004000NRG24200320240310805
|
20/03/2024
|
Manpreet kaur
|
2615004WL0013203
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152863165
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-001-001/402
(LOPON)
|
2615004000NRG24200320240310787
|
20/03/2024
|
Manjit Kaur
|
2615004WL0013199
|
Manjit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152863158
|
|
Manjit Kaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-001-001/420
(LOPON)
|
2615004000NRG24200320240310788
|
20/03/2024
|
Gurcharan Kaur
|
2615004WL0013199
|
Gurcharan Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152863159
|
No Such Account
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-039-001/149
(MALLIANA)
|
2615004000NRG24200320240310806
|
20/03/2024
|
Kuldeep Kaur
|
2615004WL0013204
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152863151
|
|
Kuldeep Kaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-039-001/368
(MALLIANA)
|
2615004000NRG24200320240310808
|
20/03/2024
|
Baljit Kaur
|
2615004WL0013204
|
Baljit Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152863150
|
|
Baljit Kaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-039-001/46
(MALLIANA)
|
2615004000NRG24200320240310809
|
20/03/2024
|
Manjit Kaur
|
2615004WL0013204
|
Manjit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152863149
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG24200320240310799
|
20/03/2024
|
Kiranjit Kaur
|
2615004WL0013201
|
Kiranjit Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863146
|
|
Kiranjit Kaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-034-001/348
(PATTO HIRA SINGH)
|
2615004000NRG24200320240310865
|
20/03/2024
|
Nachattar Singh
|
2615004WL0013212
|
Nachattar Singh
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152863154
|
|
Nachattar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-012-001/121
(KHAI)
|
2615004000NRG24200320240310790
|
20/03/2024
|
Gurmeet Kaur
|
2615004WL0013200
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152863153
|
|
Gurmeet Kaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-012-001/135
(KHAI)
|
2615004000NRG24200320240310793
|
20/03/2024
|
JASWINDER KAUR
|
2615004WL0013200
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152863163
|
|
JASWINDER KAUR
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-012-001/36
(KHAI)
|
2615004000NRG24200320240310794
|
20/03/2024
|
GURMAIL KAUR
|
2615004WL0013200
|
GURMAIL KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152863152
|
|
GURMAIL KAUR
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-012-001/7
(KHAI)
|
2615004000NRG24200320240310795
|
20/03/2024
|
VEERPAL KAUR
|
2615004WL0013200
|
VEERPAL KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152863155
|
|
VEERPAL KAUR
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-012-001/70
(KHAI)
|
2615004000NRG24200320240310796
|
20/03/2024
|
Kulwinder Kaur
|
2615004WL0013200
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152863156
|
|
Kulwinder Kaur
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-037-001/5
(PATTO DIDAR SINGH)
|
2615004000NRG24200320240310853
|
20/03/2024
|
MANJIT SINGH
|
2615004WL0013207
|
MANJIT SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863160
|
|
MANJIT SINGH
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-037-001/65
(PATTO DIDAR SINGH)
|
2615004000NRG24200320240310854
|
20/03/2024
|
KARMJIT KAUR
|
2615004WL0013207
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152863157
|
|
KARMJIT KAUR
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-037-001/77
(PATTO DIDAR SINGH)
|
2615004000NRG24200320240310855
|
20/03/2024
|
SUKHPREET KAUR
|
2615004WL0013207
|
SUKHPREET KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152863161
|
No Such Account
|
|
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-037-001/94
(PATTO DIDAR SINGH)
|
2615004000NRG24200320240310856
|
20/03/2024
|
CHARNJEET KAUR
|
2615004WL0013207
|
CHARNJEET KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152863162
|
|
CHARNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-039-001/362
(MALLIANA)
|
2615004000NRG24200320240310807
|
20/03/2024
|
Harpreet Singh
|
2615004WL0013204
|
Harpreet Singh
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863147
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-002-001/75
(KUSSA)
|
2615004000NRG24150320240309533
|
20/03/2024
|
Manjit Kaur
|
2615004WL0013023
|
Manjit Kaur
|
00415
|
SBIN0051527
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152863171
|
|
MRS MANJIT KAUR
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-002-001/75
(KUSSA)
|
2615004000NRG24150320240309534
|
20/03/2024
|
Manjit Kaur
|
2615004WL0013023
|
Manjit Kaur
|
00415
|
SBIN0051527
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863170
|
|
MRS MANJIT KAUR
|
()
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-002-001/75
(KUSSA)
|
2615004000NRG24150320240309535
|
20/03/2024
|
Manjit Kaur
|
2615004WL0013023
|
Manjit Kaur
|
00415
|
SBIN0051527
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152863169
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-016-001/397
(MEENIANA)
|
2615004000NRG24200320240310864
|
20/03/2024
|
Chhinder Kaur
|
2615004WL0013211
|
Chhinder Kaur
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152863166
|
|
Chhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45753
|
45753
|
|
|
|
|
|
|
|