|
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-15-004-033-001/1120
(SAIDOKE)
|
2615004000NRG24300520230052474
|
30/05/2023
|
Mandeep Singh
|
2615004WL001785
|
Mandeep Singh
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267557790
|
|
Mandeep Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1125
(SAIDOKE)
|
2615004000NRG24300520230052478
|
30/05/2023
|
Binder kaur
|
2615004WL001785
|
Binder kaur
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267557791
|
|
Binder kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/140
(SAIDOKE)
|
2615004000NRG24300520230052501
|
30/05/2023
|
JASVEER KAUR
|
2615004WL001785
|
JASVEER KAUR
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267557806
|
|
JASVEER KAUR
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-033-001/170
(SAIDOKE)
|
2615004000NRG24300520230052515
|
30/05/2023
|
MANJIT KAUR
|
2615004WL001785
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267557804
|
|
MANJIT KAUR
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-033-001/173
(SAIDOKE)
|
2615004000NRG24300520230052517
|
30/05/2023
|
SHINDER KAUR
|
2615004WL001785
|
SHINDER KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267557803
|
|
SHINDER KAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/212
(SAIDOKE)
|
2615004000NRG24300520230052538
|
30/05/2023
|
Reena
|
2615004WL001785
|
Reena
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267557795
|
|
Reena
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-033-001/274
(SAIDOKE)
|
2615004000NRG24300520230052567
|
30/05/2023
|
Atma singh
|
2615004WL001785
|
Atma singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267557799
|
|
Atma singh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-033-001/276
(SAIDOKE)
|
2615004000NRG24300520230052568
|
30/05/2023
|
MANDEEP KAUR
|
2615004WL001785
|
MANDEEP KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267557805
|
|
MANDEEP KAUR
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-033-001/281
(SAIDOKE)
|
2615004000NRG24300520230052570
|
30/05/2023
|
Sham Singh
|
2615004WL001785
|
Sham Singh
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267557781
|
|
Sham Singh
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-033-001/326
(SAIDOKE)
|
2615004000NRG24300520230052592
|
30/05/2023
|
PARAMJIT KAUR
|
2615004WL001785
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267557807
|
|
PARAMJIT KAUR
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-033-001/379
(SAIDOKE)
|
2615004000NRG24300520230052608
|
30/05/2023
|
PARAMJIT KAUR
|
2615004WL001785
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267557802
|
|
PARAMJIT KAUR
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-033-001/470
(SAIDOKE)
|
2615004000NRG24300520230052644
|
30/05/2023
|
KANWALJIT KAUR
|
2615004WL001785
|
KANWALJIT KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267557783
|
|
KANWALJIT KAUR
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-033-001/540
(SAIDOKE)
|
2615004000NRG24300520230052667
|
30/05/2023
|
Rajandeep kaur
|
2615004WL001785
|
Rajandeep kaur
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267557787
|
|
Rajandeep kaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-033-001/555
(SAIDOKE)
|
2615004000NRG24300520230052677
|
30/05/2023
|
SURJIT KAUR
|
2615004WL001785
|
SURJIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267557809
|
|
SURJIT KAUR
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-033-001/558
(SAIDOKE)
|
2615004000NRG24300520230052678
|
30/05/2023
|
BHAGWAN SINGH
|
2615004WL001785
|
BHAGWAN SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267557782
|
|
BHAGWAN SINGH
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-033-001/57
(SAIDOKE)
|
2615004000NRG24300520230052683
|
30/05/2023
|
BALJIT KAUr
|
2615004WL001785
|
BALJIT KAUr
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267557797
|
|
BALJIT KAUr
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-033-001/572
(SAIDOKE)
|
2615004000NRG24300520230052685
|
30/05/2023
|
Nihal Kaur
|
2615004WL001785
|
Nihal Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267557794
|
|
Nihal Kaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-033-001/59
(SAIDOKE)
|
2615004000NRG24300520230052693
|
30/05/2023
|
GURMIT KAUR
|
2615004WL001785
|
GURMIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267557793
|
|
GURMIT KAUR
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-033-001/599
(SAIDOKE)
|
2615004000NRG24300520230052697
|
30/05/2023
|
Ramandeep Kaur
|
2615004WL001785
|
Ramandeep Kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267557784
|
|
Ramandeep Kaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-033-001/654
(SAIDOKE)
|
2615004000NRG24300520230052720
|
30/05/2023
|
Rajni kaur
|
2615004WL001785
|
Rajni kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267557786
|
|
Rajni kaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-033-001/67
(SAIDOKE)
|
2615004000NRG24300520230052724
|
30/05/2023
|
AMARJIT KAUR
|
2615004WL001785
|
AMARJIT KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267557810
|
|
AMARJIT KAUR
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-033-001/732
(SAIDOKE)
|
2615004000NRG24300520230052749
|
30/05/2023
|
Harkiran Kaur
|
2615004WL001785
|
Harkiran Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267557788
|
|
Harkiran Kaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-033-001/739
(SAIDOKE)
|
2615004000NRG24300520230052752
|
30/05/2023
|
Swarnjit Kaur
|
2615004WL001785
|
Swarnjit Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267557796
|
|
Swarnjit Kaur
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-033-001/755
(SAIDOKE)
|
2615004000NRG24300520230052759
|
30/05/2023
|
Amardeep Kaur
|
2615004WL001785
|
Amardeep Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267557808
|
|
Amardeep Kaur
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-033-001/812
(SAIDOKE)
|
2615004000NRG24300520230052779
|
30/05/2023
|
Karamjit Kaur
|
2615004WL001785
|
Karamjit Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267557801
|
|
Karamjit Kaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-033-001/818
(SAIDOKE)
|
2615004000NRG24300520230052781
|
30/05/2023
|
Sarbjit Kaur
|
2615004WL001785
|
Sarbjit Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267557785
|
|
Sarbjit Kaur
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-033-001/820
(SAIDOKE)
|
2615004000NRG24300520230052782
|
30/05/2023
|
Jagseer Kaur
|
2615004WL001785
|
Jagseer Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267557798
|
|
Jagseer Kaur
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-033-001/852
(SAIDOKE)
|
2615004000NRG24300520230052788
|
30/05/2023
|
Jasveer Kaur
|
2615004WL001785
|
Jasveer Kaur
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267557789
|
|
Jasveer Kaur
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-033-001/907
(SAIDOKE)
|
2615004000NRG24300520230052797
|
30/05/2023
|
Virpal Kaur
|
2615004WL001785
|
Virpal Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267557792
|
|
Virpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-033-001/600
(SAIDOKE)
|
2615004000NRG24300520230052699
|
30/05/2023
|
Baljinder Kaur
|
2615004WL001785
|
Baljinder Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267557800
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38481
|
38481
|
|
|
|
|
|
|
|