|
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-15-004-001-001/182
(LOPON)
|
2615004000NRG23011120220198864
|
01/11/2022
|
Majer Singh
|
2615004WL0008507
|
Majer Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153694
|
|
Majer Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/182
(LOPON)
|
2615004000NRG23011120220198865
|
01/11/2022
|
Majer Singh
|
2615004WL0008507
|
Majer Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153695
|
|
Majer Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/182
(LOPON)
|
2615004000NRG23011120220198866
|
01/11/2022
|
Majer Singh
|
2615004WL0008507
|
Majer Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153696
|
|
Majer Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/182
(LOPON)
|
2615004000NRG23011120220198867
|
01/11/2022
|
Majer Singh
|
2615004WL0008507
|
Majer Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153693
|
|
Majer Singh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/127
(MALLIANA)
|
2615004000NRG23011120220198915
|
01/11/2022
|
MINA KUMARI
|
2615004WL0008516
|
MINA KUMARI
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153689
|
|
MINA KUMARI
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/127
(MALLIANA)
|
2615004000NRG23011120220198916
|
01/11/2022
|
MINA KUMARI
|
2615004WL0008516
|
MINA KUMARI
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153690
|
|
MINA KUMARI
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/127
(MALLIANA)
|
2615004000NRG23011120220198917
|
01/11/2022
|
MINA KUMARI
|
2615004WL0008516
|
MINA KUMARI
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579153691
|
|
MINA KUMARI
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/127
(MALLIANA)
|
2615004000NRG23011120220198918
|
01/11/2022
|
MINA KUMARI
|
2615004WL0008516
|
MINA KUMARI
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153692
|
|
MINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/236-A
(PATTO HIRA SINGH)
|
2615004000NRG23011120220198870
|
01/11/2022
|
SEWAK SINGH
|
2615004WL0008509
|
SEWAK SINGH
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153703
|
|
SEWAK SINGH
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/236-A
(PATTO HIRA SINGH)
|
2615004000NRG23011120220198871
|
01/11/2022
|
SEWAK SINGH
|
2615004WL0008509
|
SEWAK SINGH
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153704
|
|
SEWAK SINGH
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/236-A
(PATTO HIRA SINGH)
|
2615004000NRG23011120220198872
|
01/11/2022
|
SEWAK SINGH
|
2615004WL0008509
|
SEWAK SINGH
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153705
|
|
SEWAK SINGH
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/236-A
(PATTO HIRA SINGH)
|
2615004000NRG23011120220198873
|
01/11/2022
|
SEWAK SINGH
|
2615004WL0008509
|
SEWAK SINGH
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153706
|
|
SEWAK SINGH
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-034-001/497
(PATTO HIRA SINGH)
|
2615004000NRG23011120220198892
|
01/11/2022
|
Sukhpreet Kaur
|
2615004WL0008513
|
Sukhpreet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153701
|
|
Sukhpreet Kaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/497
(PATTO HIRA SINGH)
|
2615004000NRG23011120220198893
|
01/11/2022
|
Sukhpreet Kaur
|
2615004WL0008513
|
Sukhpreet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153702
|
|
Sukhpreet Kaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-034-001/528
(PATTO HIRA SINGH)
|
2615004000NRG23011120220198894
|
01/11/2022
|
Binder Kaur
|
2615004WL0008513
|
Binder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Rejected
|
22/11/2022
|
|
N112200D101D7
|
Account closed
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-034-001/528
(PATTO HIRA SINGH)
|
2615004000NRG23011120220198895
|
01/11/2022
|
Binder Kaur
|
2615004WL0008513
|
Binder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Rejected
|
22/11/2022
|
|
N112200D101D8
|
Account closed
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/528
(PATTO HIRA SINGH)
|
2615004000NRG23011120220198896
|
01/11/2022
|
Binder Kaur
|
2615004WL0008513
|
Binder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Rejected
|
22/11/2022
|
|
N112200D101D9
|
Account closed
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-034-001/528
(PATTO HIRA SINGH)
|
2615004000NRG23011120220198897
|
01/11/2022
|
Binder Kaur
|
2615004WL0008513
|
Binder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Rejected
|
22/11/2022
|
|
N112200D101DA
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-024-001/506
(RANIANA)
|
2615004000NRG23011120220198879
|
01/11/2022
|
Tarsem Singh
|
2615004WL0008510
|
Tarsem Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153707
|
|
Tarsem Singh
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-024-001/506
(RANIANA)
|
2615004000NRG23011120220198880
|
01/11/2022
|
Tarsem Singh
|
2615004WL0008510
|
Tarsem Singh
|
00354
|
PUNB0145510
|
741
|
741
|
Processed
|
21/11/2022
|
|
6579153708
|
|
Tarsem Singh
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-024-001/511
(RANIANA)
|
2615004000NRG23011120220198881
|
01/11/2022
|
JASWINDER KAUR
|
2615004WL0008510
|
JASWINDER KAUR
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579153709
|
|
JASWINDER KAUR
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-024-001/618
(RANIANA)
|
2615004000NRG23011120220198882
|
01/11/2022
|
Mander Kaur
|
2615004WL0008510
|
Mander Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Rejected
|
22/11/2022
|
|
N112200D101E4
|
A/c Blocked or Frozen
|
|
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-024-001/618
(RANIANA)
|
2615004000NRG23011120220198883
|
01/11/2022
|
Mander Kaur
|
2615004WL0008510
|
Mander Kaur
|
00354
|
PUNB0145510
|
741
|
741
|
Rejected
|
22/11/2022
|
|
N112200D101E5
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-031-001/151
(LOHARA)
|
2615004000NRG23011120220198863
|
01/11/2022
|
Simarnjit kaur
|
2615004WL0008506
|
Simarnjit kaur
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579153712
|
|
Simarnjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-024-001/332
(RANIANA)
|
2615004000NRG23011120220198878
|
01/11/2022
|
Charnjit Kaur
|
2615004WL0008510
|
Charnjit Kaur
|
00354
|
PUNB0226610
|
494
|
494
|
Rejected
|
22/11/2022
|
|
N112200D101E7
|
A/c Blocked or Frozen
|
|
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-024-001/815
(RANIANA)
|
2615004000NRG23011120220198884
|
01/11/2022
|
Jaswinder Kaur
|
2615004WL0008510
|
Jaswinder Kaur
|
00354
|
PUNB0226610
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579153714
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1058
|
1058
|
|
|
|
|
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-028-001/86
(RANSIH KALAN)
|
2615004000NRG23011120220198885
|
01/11/2022
|
Sikander Singh
|
2615004WL0008511
|
Sikander Singh
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153715
|
|
Sikander Singh
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-028-001/86
(RANSIH KALAN)
|
2615004000NRG23011120220198886
|
01/11/2022
|
Sikander Singh
|
2615004WL0008511
|
Sikander Singh
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579153716
|
|
Sikander Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1121
(SAIDOKE)
|
2615004000NRG23011120220198898
|
01/11/2022
|
Gurdav Singh
|
2615004WL0008514
|
Gurdav Singh
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579153718
|
|
Gurdav Singh
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-033-001/147
(SAIDOKE)
|
2615004000NRG23011120220198899
|
01/11/2022
|
Charnjit Kaur
|
2615004WL0008514
|
Charnjit Kaur
|
00354
|
PUNB0344800
|
600
|
600
|
Processed
|
21/11/2022
|
|
6579153719
|
|
Charnjit Kaur
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-033-001/192
(SAIDOKE)
|
2615004000NRG23011120220198900
|
01/11/2022
|
KULWINDER KAUR
|
2615004WL0008514
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
800
|
800
|
Processed
|
21/11/2022
|
|
6579153717
|
|
KULWINDER KAUR
|
()
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-033-001/277
(SAIDOKE)
|
2615004000NRG23011120220198901
|
01/11/2022
|
SUKHJIT KAUR
|
2615004WL0008514
|
SUKHJIT KAUR
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579153720
|
|
SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-001-001/346
(LOPON)
|
2615004000NRG23011120220198868
|
01/11/2022
|
BALJIT KAUR
|
2615004WL0008507
|
BALJIT KAUR
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153721
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-019-001/318
(RAUKE KALAN)
|
2615004000NRG23011120220198887
|
01/11/2022
|
Chhinderpal Kaur
|
2615004WL0008512
|
Chhinderpal Kaur
|
00354
|
PUNB0730700
|
1548
|
1548
|
Processed
|
21/11/2022
|
|
6579153726
|
|
Chhinderpal Kaur
|
()
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-019-001/323
(RAUKE KALAN)
|
2615004000NRG23011120220198874
|
01/11/2022
|
JASWINDER KAUR
|
2615004WL0008510
|
JASWINDER KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153727
|
|
JASWINDER KAUR
|
()
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-019-001/323
(RAUKE KALAN)
|
2615004000NRG23011120220198875
|
01/11/2022
|
JASWINDER KAUR
|
2615004WL0008510
|
JASWINDER KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153728
|
|
JASWINDER KAUR
|
()
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-019-001/323
(RAUKE KALAN)
|
2615004000NRG23011120220198876
|
01/11/2022
|
JASWINDER KAUR
|
2615004WL0008510
|
JASWINDER KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153729
|
|
JASWINDER KAUR
|
()
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-019-001/323
(RAUKE KALAN)
|
2615004000NRG23011120220198877
|
01/11/2022
|
JASWINDER KAUR
|
2615004WL0008510
|
JASWINDER KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153730
|
|
JASWINDER KAUR
|
()
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-019-001/750
(RAUKE KALAN)
|
2615004000NRG23011120220198888
|
01/11/2022
|
Modan Singh
|
2615004WL0008512
|
Modan Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153722
|
|
Modan Singh
|
()
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-019-001/750
(RAUKE KALAN)
|
2615004000NRG23011120220198889
|
01/11/2022
|
Modan Singh
|
2615004WL0008512
|
Modan Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153723
|
|
Modan Singh
|
()
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-019-001/750
(RAUKE KALAN)
|
2615004000NRG23011120220198890
|
01/11/2022
|
Modan Singh
|
2615004WL0008512
|
Modan Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153724
|
|
Modan Singh
|
()
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-019-001/750
(RAUKE KALAN)
|
2615004000NRG23011120220198891
|
01/11/2022
|
Modan Singh
|
2615004WL0008512
|
Modan Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153725
|
|
Modan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15084
|
15084
|
|
|
|
|
|
|
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-007-001/179
(BEER ROUKE)
|
2615004000NRG23011120220198861
|
01/11/2022
|
Daljit Kaur
|
2615004WL0008504
|
Daljit Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579153733
|
|
MRS DILJIT KAUR
|
()
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-028-001/225
(RANSIH KALAN)
|
2615004000NRG23011120220198862
|
01/11/2022
|
Gurmail Kaur
|
2615004WL0008505
|
Gurmail Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579153732
|
|
MRS GURMEL KAUR
|
()
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-029-001/158
(MACHHIKE)
|
2615004000NRG23011120220198869
|
01/11/2022
|
KULWANT SINGH
|
2615004WL0008508
|
KULWANT SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Rejected
|
22/11/2022
|
|
N112200D101F9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-005-001/7
(TAKHTUPURA)
|
2615004000NRG23011120220198902
|
01/11/2022
|
Ajaib Singh
|
2615004WL0008515
|
Ajaib Singh
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153734
|
|
MR AJAIB SINGH
|
()
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-005-001/7
(TAKHTUPURA)
|
2615004000NRG23011120220198903
|
01/11/2022
|
Ajaib Singh
|
2615004WL0008515
|
Ajaib Singh
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579153735
|
|
MR AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66708
|
66708
|
|
|
|
|
|
|
|