|
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-15-004-012-001/204
(KHAI)
|
2615004000NRG23030620220043620
|
03/06/2022
|
Lajo
|
2615004WL001694
|
Lajo
|
00349
|
PSIB0000577
|
564
|
564
|
Processed
|
08/06/2022
|
|
2124816430
|
|
Lajo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-012-001/169-A
(KHAI)
|
2615004000NRG23030620220043608
|
03/06/2022
|
Ranbir Singh
|
2615004WL001694
|
Ranbir Singh
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124816437
|
|
RanbirSingh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-012-001/195
(KHAI)
|
2615004000NRG23030620220043615
|
03/06/2022
|
Jaswindar Kaur
|
2615004WL001694
|
Jaswindar Kaur
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
08/06/2022
|
|
2124816432
|
|
JaswindarKaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-012-001/205
(KHAI)
|
2615004000NRG23030620220043621
|
03/06/2022
|
Jasbir Kaur
|
2615004WL001694
|
Jasbir Kaur
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124816431
|
|
JasbirKaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-012-001/208
(KHAI)
|
2615004000NRG23030620220043622
|
03/06/2022
|
Paramjit Kaur
|
2615004WL001694
|
Paramjit Kaur
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
08/06/2022
|
|
2124816433
|
|
ParamjitKaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-012-001/211
(KHAI)
|
2615004000NRG23030620220043623
|
03/06/2022
|
Ramandeep kaur
|
2615004WL001694
|
Ramandeep kaur
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
08/06/2022
|
|
2124816436
|
|
Ramandeepkaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-012-001/218
(KHAI)
|
2615004000NRG23030620220043626
|
03/06/2022
|
Sukhjit kaur
|
2615004WL001694
|
Sukhjit kaur
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124816434
|
|
Sukhjitkaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-012-001/78
(KHAI)
|
2615004000NRG23030620220043666
|
03/06/2022
|
Lovepreet Singh
|
2615004WL001694
|
Lovepreet Singh
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124816435
|
|
LovepreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-012-001/202
(KHAI)
|
2615004000NRG23030620220043618
|
03/06/2022
|
Nirmaljeet kaur
|
2615004WL001694
|
Nirmaljeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/06/2022
|
|
2124816450
|
|
Nirmaljeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-012-001/203
(KHAI)
|
2615004000NRG23030620220043619
|
03/06/2022
|
Karmjeet kaur
|
2615004WL001694
|
Karmjeet kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
09/06/2022
|
|
2124816456
|
|
Karmjeetkaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-012-001/220
(KHAI)
|
2615004000NRG23030620220043628
|
03/06/2022
|
Paramjit Kaur
|
2615004WL001694
|
Paramjit Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
09/06/2022
|
|
2124816439
|
|
ParamjitKaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-012-001/221
(KHAI)
|
2615004000NRG23030620220043629
|
03/06/2022
|
Rani kaur
|
2615004WL001694
|
Rani kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
09/06/2022
|
|
2124816440
|
|
Ranikaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-012-001/46
(KHAI)
|
2615004000NRG23030620220043647
|
03/06/2022
|
Gurmit Kaur
|
2615004WL001694
|
Gurmit Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
09/06/2022
|
|
2124816438
|
|
GurmitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-012-001/10
(KHAI)
|
2615004000NRG23030620220043573
|
03/06/2022
|
Balbir Kaur
|
2615004WL001694
|
Balbir Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
09/06/2022
|
|
2124816443
|
|
BalbirKaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-012-001/108
(KHAI)
|
2615004000NRG23030620220043579
|
03/06/2022
|
HARBANS KAUR
|
2615004WL001694
|
HARBANS KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
09/06/2022
|
|
2124816441
|
|
HARBANSKAUR
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-012-001/111
(KHAI)
|
2615004000NRG23030620220043581
|
03/06/2022
|
Bhila Singh
|
2615004WL001694
|
Bhila Singh
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
09/06/2022
|
|
2124816455
|
|
BhilaSingh
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-012-001/111
(KHAI)
|
2615004000NRG23030620220043580
|
03/06/2022
|
Mukhtyar Kaur
|
2615004WL001694
|
Mukhtyar Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
09/06/2022
|
|
2124816442
|
|
MukhtyarKaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-012-001/141
(KHAI)
|
2615004000NRG23030620220043598
|
03/06/2022
|
Charn Singh
|
2615004WL001694
|
Charn Singh
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
09/06/2022
|
|
2124816452
|
|
CharnSingh
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-012-001/160
(KHAI)
|
2615004000NRG23030620220043605
|
03/06/2022
|
Amarjit Kaur
|
2615004WL001694
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
09/06/2022
|
|
2124816449
|
|
AmarjitKaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-012-001/169-A
(KHAI)
|
2615004000NRG23030620220043609
|
03/06/2022
|
Sukhpreet Kaur
|
2615004WL001694
|
Sukhpreet Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
09/06/2022
|
|
2124816444
|
|
SukhpreetKaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-012-001/171
(KHAI)
|
2615004000NRG23030620220043611
|
03/06/2022
|
Veerpal kaur
|
2615004WL001694
|
Veerpal kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
09/06/2022
|
|
2124816445
|
|
Veerpalkaur
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-012-001/200
(KHAI)
|
2615004000NRG23030620220043617
|
03/06/2022
|
Sukhpreet kaur
|
2615004WL001694
|
Sukhpreet kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
09/06/2022
|
|
2124816448
|
|
Sukhpreetkaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-012-001/212
(KHAI)
|
2615004000NRG23030620220043624
|
03/06/2022
|
Karamjit kaur
|
2615004WL001694
|
Karamjit kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
09/06/2022
|
|
2124816453
|
|
Karamjitkaur
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-012-001/213
(KHAI)
|
2615004000NRG23030620220043625
|
03/06/2022
|
Karamjit kaur
|
2615004WL001694
|
Karamjit kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
09/06/2022
|
|
2124816447
|
|
Karamjitkaur
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-012-001/26
(KHAI)
|
2615004000NRG23030620220043634
|
03/06/2022
|
Parmjeet kaur
|
2615004WL001694
|
Parmjeet kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
09/06/2022
|
|
2124816446
|
|
Parmjeetkaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-012-001/72
(KHAI)
|
2615004000NRG23030620220043662
|
03/06/2022
|
Amarjit kaur
|
2615004WL001694
|
Amarjit kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
09/06/2022
|
|
2124816454
|
|
Amarjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-012-001/222
(KHAI)
|
2615004000NRG23030620220043630
|
03/06/2022
|
Karamjeet kaur
|
2615004WL001694
|
Karamjeet kaur
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
09/06/2022
|
|
2124816451
|
|
MRS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|