|
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-15-004-019-001/360
(RAUKE KALAN)
|
2615004000NRG23020520220009315
|
02/05/2022
|
Gurdeep Kaur
|
2615004WL000505
|
Gurdeep Kaur
|
00354
|
PUNB0344700
|
1032
|
1032
|
Processed
|
13/05/2022
|
|
1156863414
|
|
GurdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/110
(RAUKE KALAN)
|
2615004000NRG23020520220009248
|
02/05/2022
|
MANJIT KAUR
|
2615004WL000505
|
MANJIT KAUR
|
00354
|
PUNB0730700
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1156863431
|
|
MANJITKAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/122
(RAUKE KALAN)
|
2615004000NRG23020520220009256
|
02/05/2022
|
SWARANJIT KAUR
|
2615004WL000505
|
SWARANJIT KAUR
|
00354
|
PUNB0730700
|
1548
|
1548
|
Processed
|
13/05/2022
|
|
1156863423
|
|
SWARANJITKAUR
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/124
(RAUKE KALAN)
|
2615004000NRG23020520220009258
|
02/05/2022
|
Sandeep Kaur
|
2615004WL000505
|
Sandeep Kaur
|
00354
|
PUNB0730700
|
1032
|
1032
|
Processed
|
13/05/2022
|
|
1156863418
|
|
SandeepKaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/157
(RAUKE KALAN)
|
2615004000NRG23020520220009263
|
02/05/2022
|
JASWINDER KAUR
|
2615004WL000505
|
JASWINDER KAUR
|
00354
|
PUNB0730700
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1156863427
|
|
JASWINDERKAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/172
(RAUKE KALAN)
|
2615004000NRG23020520220009267
|
02/05/2022
|
Ajmer Singh
|
2615004WL000505
|
Ajmer Singh
|
00354
|
PUNB0730700
|
1548
|
1548
|
Processed
|
13/05/2022
|
|
1156863432
|
|
AjmerSingh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/192
(RAUKE KALAN)
|
2615004000NRG23020520220009270
|
02/05/2022
|
SUKHDEV KAUR
|
2615004WL000505
|
SUKHDEV KAUR
|
00354
|
PUNB0730700
|
1548
|
1548
|
Processed
|
13/05/2022
|
|
1156863415
|
|
SUKHDEVKAUR
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/224
(RAUKE KALAN)
|
2615004000NRG23020520220009278
|
02/05/2022
|
GURDEV KAUR
|
2615004WL000505
|
GURDEV KAUR
|
00354
|
PUNB0730700
|
1548
|
1548
|
Processed
|
13/05/2022
|
|
1156863420
|
|
GURDEVKAUR
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/226
(RAUKE KALAN)
|
2615004000NRG23020520220009279
|
02/05/2022
|
MALKIT SINGH
|
2615004WL000505
|
MALKIT SINGH
|
00354
|
PUNB0730700
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1156863433
|
|
MALKITSINGH
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/233
(RAUKE KALAN)
|
2615004000NRG23020520220009285
|
02/05/2022
|
Gurdiaal Kaur
|
2615004WL000505
|
Gurdiaal Kaur
|
00354
|
PUNB0730700
|
1548
|
1548
|
Processed
|
13/05/2022
|
|
1156863424
|
|
GurdiaalKaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/317
(RAUKE KALAN)
|
2615004000NRG23020520220009299
|
02/05/2022
|
Gurmeet Kaur
|
2615004WL000505
|
Gurmeet Kaur
|
00354
|
PUNB0730700
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1156863425
|
|
GurmeetKaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/32
(RAUKE KALAN)
|
2615004000NRG23020520220009301
|
02/05/2022
|
BINDER KAUR
|
2615004WL000505
|
BINDER KAUR
|
00354
|
PUNB0730700
|
1548
|
1548
|
Processed
|
13/05/2022
|
|
1156863421
|
|
BINDERKAUR
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/348
(RAUKE KALAN)
|
2615004000NRG23020520220009309
|
02/05/2022
|
SARBJIT KAUR
|
2615004WL000505
|
SARBJIT KAUR
|
00354
|
PUNB0730700
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1156863422
|
|
SARBJITKAUR
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/360
(RAUKE KALAN)
|
2615004000NRG23020520220009314
|
02/05/2022
|
BALJIT SINGH
|
2615004WL000505
|
BALJIT SINGH
|
00354
|
PUNB0730700
|
516
|
516
|
Processed
|
13/05/2022
|
|
1156863416
|
|
BALJITSINGH
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/400
(RAUKE KALAN)
|
2615004000NRG23020520220009327
|
02/05/2022
|
KULDEEP KAUR
|
2615004WL000505
|
KULDEEP KAUR
|
00354
|
PUNB0730700
|
1548
|
1548
|
Processed
|
13/05/2022
|
|
1156863437
|
|
KULDEEPKAUR
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/424
(RAUKE KALAN)
|
2615004000NRG23020520220009341
|
02/05/2022
|
SWARN KOUR
|
2615004WL000505
|
SWARN KOUR
|
00354
|
PUNB0730700
|
516
|
516
|
Processed
|
13/05/2022
|
|
1156863426
|
|
SWARNKOUR
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/441
(RAUKE KALAN)
|
2615004000NRG23020520220009349
|
02/05/2022
|
Hari Singh
|
2615004WL000505
|
Hari Singh
|
00354
|
PUNB0730700
|
258
|
258
|
Processed
|
13/05/2022
|
|
1156863417
|
|
HariSingh
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/448
(RAUKE KALAN)
|
2615004000NRG23020520220009353
|
02/05/2022
|
JAGTAR SINGH
|
2615004WL000505
|
JAGTAR SINGH
|
00354
|
PUNB0730700
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1156863436
|
|
JAGTARSINGH
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/46
(RAUKE KALAN)
|
2615004000NRG23020520220009357
|
02/05/2022
|
JAGIR KAUR
|
2615004WL000505
|
JAGIR KAUR
|
00354
|
PUNB0730700
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1156863435
|
|
JAGIRKAUR
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/506
(RAUKE KALAN)
|
2615004000NRG23020520220009366
|
02/05/2022
|
Gurpreet Kaur
|
2615004WL000505
|
Gurpreet Kaur
|
00354
|
PUNB0730700
|
1548
|
1548
|
Processed
|
13/05/2022
|
|
1156863419
|
|
GurpreetKaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-019-001/525
(RAUKE KALAN)
|
2615004000NRG23020520220009373
|
02/05/2022
|
KIRNDEEP KAUR
|
2615004WL000505
|
KIRNDEEP KAUR
|
00354
|
PUNB0730700
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1156863429
|
|
KIRNDEEPKAUR
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-019-001/6
(RAUKE KALAN)
|
2615004000NRG23020520220009377
|
02/05/2022
|
Kirtan Singh
|
2615004WL000505
|
Kirtan Singh
|
00354
|
PUNB0730700
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1156863428
|
|
KirtanSingh
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-019-001/89
(RAUKE KALAN)
|
2615004000NRG23020520220009384
|
02/05/2022
|
Kuldeep Kaur
|
2615004WL000505
|
Kuldeep Kaur
|
00354
|
PUNB0730700
|
1548
|
1548
|
Processed
|
13/05/2022
|
|
1156863434
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27864
|
27864
|
|
|
|
|
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-019-001/317
(RAUKE KALAN)
|
2615004000NRG23020520220009298
|
02/05/2022
|
Gurpreet Kaur
|
2615004WL000505
|
Gurpreet Kaur
|
00415
|
SBIN0013686
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
1156863430
|
|
MISS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30186
|
30186
|
|
|
|
|
|
|
|