|
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-15-004-011-001/76
(BURJ DUNA)
|
2615004000NRG24141120230224905
|
14/11/2023
|
Balwinder Singh
|
2615004WL0008654
|
Balwinder Singh
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992930655
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/47
(PATTO HIRA SINGH)
|
2615004000NRG24141120230224921
|
14/11/2023
|
Gurnam Singh
|
2615004WL0008660
|
Gurnam Singh
|
00152
|
HDFC0002793
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930656
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/362
(MALLIANA)
|
2615004000NRG24141120230224924
|
14/11/2023
|
Harpreet Singh
|
2615004WL0008662
|
Harpreet Singh
|
00152
|
HDFC0003140
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992930657
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/22
(DINA)
|
2615004000NRG24141120230224913
|
14/11/2023
|
HARWINDER SINGH
|
2615004WL0008659
|
HARWINDER SINGH
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930662
|
|
HARWINDER SINGH
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/223
(DINA)
|
2615004000NRG24141120230224916
|
14/11/2023
|
AMAR KAUR
|
2615004WL0008660
|
AMAR KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930658
|
|
AMAR KAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/317
(DINA)
|
2615004000NRG24141120230224917
|
14/11/2023
|
Lachmi Kaur
|
2615004WL0008660
|
Lachmi Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930659
|
|
LACHMI KAUR
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/341
(DINA)
|
2615004000NRG24141120230224915
|
14/11/2023
|
Amandeep kaur
|
2615004WL0008659
|
Amandeep kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930661
|
|
AMANDEEP KAUR
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/401
(DINA)
|
2615004000NRG24141120230224914
|
14/11/2023
|
Gurmeet Kaur
|
2615004WL0008659
|
Gurmeet Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930660
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/401
(LOPON)
|
2615004000NRG24141120230224900
|
14/11/2023
|
Surjit Kaur
|
2615004WL0008652
|
Surjit Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992930663
|
|
Surjit Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/498
(LOPON)
|
2615004000NRG24141120230224901
|
14/11/2023
|
Malkit Kaur
|
2615004WL0008652
|
Malkit Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992930667
|
|
Malkit Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/603
(LOPON)
|
2615004000NRG24141120230224902
|
14/11/2023
|
Gurmit Kaur
|
2615004WL0008652
|
Gurmit Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992930665
|
|
Gurmit Kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/149
(MALLIANA)
|
2615004000NRG24141120230224923
|
14/11/2023
|
Kuldeep Kaur
|
2615004WL0008662
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992930666
|
|
Kuldeep Kaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-039-001/54
(MALLIANA)
|
2615004000NRG24141120230224925
|
14/11/2023
|
Charnjit Singh
|
2615004WL0008662
|
Charnjit Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992930664
|
|
Charnjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/17
(PATTO HIRA SINGH)
|
2615004000NRG24141120230224918
|
14/11/2023
|
Balbir Singh
|
2615004WL0008660
|
Balbir Singh
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992930668
|
|
Balbir Singh
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-034-001/521
(PATTO HIRA SINGH)
|
2615004000NRG24141120230224919
|
14/11/2023
|
Veerpal Kaur
|
2615004WL0008660
|
Veerpal Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930669
|
|
Veerpal Kaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-034-001/591
(PATTO HIRA SINGH)
|
2615004000NRG24141120230224920
|
14/11/2023
|
Mejar Singh
|
2615004WL0008660
|
Mejar Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930670
|
|
Mejar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-023-001/187
(PATTO JAWAHAR SINGH)
|
2615004000NRG24141120230224912
|
14/11/2023
|
Mangveer Kaur
|
2615004WL0008658
|
Mangveer Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992930672
|
|
Mangveer Kaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-035-001/198
(GAZIANA)
|
2615004000NRG24141120230224922
|
14/11/2023
|
Bhola Singh
|
2615004WL0008661
|
Bhola Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930671
|
|
Bhola Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-015-001/100
(BEER BADHNI)
|
2615004000NRG24141120230224906
|
14/11/2023
|
Jaswinder Kaur
|
2615004WL0008655
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930674
|
|
Jaswinder Kaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-015-001/62
(BEER BADHNI)
|
2615004000NRG24141120230224908
|
14/11/2023
|
Parmjit Kaur
|
2615004WL0008655
|
Parmjit Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930673
|
|
Parmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-002-001/140
(KUSSA)
|
2615004000NRG24141120230224903
|
14/11/2023
|
GURMIT KAUR
|
2615004WL0008653
|
GURMIT KAUR
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992930678
|
|
GURMIT KAUR
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-015-001/119
(BEER BADHNI)
|
2615004000NRG24141120230224907
|
14/11/2023
|
Paramjit Kaur
|
2615004WL0008655
|
Paramjit Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930677
|
|
Paramjit Kaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-017-001/176
(BAUDE)
|
2615004000NRG24141120230224910
|
14/11/2023
|
Rano
|
2615004WL0008657
|
Rano
|
00354
|
PUNB0177410
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8992930676
|
Account closed
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-017-001/8
(BAUDE)
|
2615004000NRG24141120230224911
|
14/11/2023
|
Bhola Singh
|
2615004WL0008657
|
Bhola Singh
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992930675
|
|
Bhola Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-024-001/965
(RANIANA)
|
2615004000NRG24141120230224927
|
14/11/2023
|
Raja Singh
|
2615004WL0008664
|
Raja Singh
|
00354
|
PUNB0226610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930679
|
|
Raja Singh
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-024-001/965
(RANIANA)
|
2615004000NRG24141120230224928
|
14/11/2023
|
Raja Singh
|
2615004WL0008664
|
Raja Singh
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930680
|
|
Raja Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-007-001/138
(BEER ROUKE)
|
2615004000NRG24141120230224926
|
14/11/2023
|
Harbans Singh
|
2615004WL0008663
|
Harbans Singh
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992930681
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-002-001/289
(KUSSA)
|
2615004000NRG24141120230224904
|
14/11/2023
|
Chita Singh
|
2615004WL0008653
|
Chita Singh
|
00415
|
SBIN0051527
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992930682
|
|
MR CHITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-016-001/473
(MEENIANA)
|
2615004000NRG24141120230224909
|
14/11/2023
|
Gurpreet Singh
|
2615004WL0008656
|
Gurpreet Singh
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930683
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36057
|
36057
|
|
|
|
|
|
|
|