|
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-15-004-001-001/223
(LOPON)
|
2615004000NRG23030620220043675
|
03/06/2022
|
Makhan Singh
|
2615004WL001695
|
Makhan Singh
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
09/06/2022
|
|
2124818835
|
|
MakhanSingh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/277
(LOPON)
|
2615004000NRG23030620220043676
|
03/06/2022
|
Amlok Singh
|
2615004WL001695
|
Amlok Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124818845
|
|
AmlokSingh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/733
(LOPON)
|
2615004000NRG23030620220043690
|
03/06/2022
|
Sukhdev Kaur
|
2615004WL001695
|
Sukhdev Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124818834
|
|
SukhdevKaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/788
(LOPON)
|
2615004000NRG23030620220043692
|
03/06/2022
|
Baljeet Kaur
|
2615004WL001695
|
Baljeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124818860
|
|
BaljeetKaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/220
(MALLIANA)
|
2615004000NRG23030620220043699
|
03/06/2022
|
Sarbjeet Kaur
|
2615004WL001695
|
Sarbjeet Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124818849
|
|
SarbjeetKaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/248
(MALLIANA)
|
2615004000NRG23030620220043705
|
03/06/2022
|
Amarjit Kaur
|
2615004WL001695
|
Amarjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124818847
|
|
AmarjitKaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/258
(MALLIANA)
|
2615004000NRG23030620220043706
|
03/06/2022
|
Manjit Kaur
|
2615004WL001695
|
Manjit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
09/06/2022
|
|
2124818840
|
|
ManjitKaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/265
(MALLIANA)
|
2615004000NRG23030620220043707
|
03/06/2022
|
Malkeet Kaur
|
2615004WL001695
|
Malkeet Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124818833
|
|
MalkeetKaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/274
(MALLIANA)
|
2615004000NRG23030620220043710
|
03/06/2022
|
Parmjit Kuar
|
2615004WL001695
|
Parmjit Kuar
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
09/06/2022
|
|
2124818838
|
|
ParmjitKuar
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/281
(MALLIANA)
|
2615004000NRG23030620220043712
|
03/06/2022
|
Sukhpreet Kaur
|
2615004WL001695
|
Sukhpreet Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124818839
|
|
SukhpreetKaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-039-001/298
(MALLIANA)
|
2615004000NRG23030620220043716
|
03/06/2022
|
Rani Kaur
|
2615004WL001695
|
Rani Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124818842
|
|
RaniKaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/310
(MALLIANA)
|
2615004000NRG23030620220043719
|
03/06/2022
|
Veerpal Kaur
|
2615004WL001695
|
Veerpal Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124818841
|
|
VeerpalKaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-039-001/316
(MALLIANA)
|
2615004000NRG23030620220043721
|
03/06/2022
|
Sukhjinder Kaur
|
2615004WL001695
|
Sukhjinder Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124818844
|
|
SukhjinderKaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-039-001/356
(MALLIANA)
|
2615004000NRG23030620220043723
|
03/06/2022
|
Murti Kaur
|
2615004WL001695
|
Murti Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
09/06/2022
|
|
2124818861
|
|
MurtiKaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-039-001/36
(MALLIANA)
|
2615004000NRG23030620220043724
|
03/06/2022
|
Kewal Singh
|
2615004WL001695
|
Kewal Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124818850
|
|
KewalSingh
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-039-001/36
(MALLIANA)
|
2615004000NRG23030620220043725
|
03/06/2022
|
Manjeet Kaur
|
2615004WL001695
|
Manjeet Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
09/06/2022
|
|
2124818843
|
|
ManjeetKaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-039-001/366
(MALLIANA)
|
2615004000NRG23030620220043726
|
03/06/2022
|
Amandip Kaur
|
2615004WL001695
|
Amandip Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124818846
|
|
AmandipKaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-039-001/47
(MALLIANA)
|
2615004000NRG23030620220043729
|
03/06/2022
|
Shinder Kaur
|
2615004WL001695
|
Shinder Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
09/06/2022
|
|
2124818848
|
|
ShinderKaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-039-001/54
(MALLIANA)
|
2615004000NRG23030620220043732
|
03/06/2022
|
Jaspal Kaur
|
2615004WL001695
|
Jaspal Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124818837
|
|
JaspalKaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-039-001/79
(MALLIANA)
|
2615004000NRG23030620220043737
|
03/06/2022
|
Jangir Kaur
|
2615004WL001695
|
Jangir Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124818836
|
|
JangirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-001-001/277
(LOPON)
|
2615004000NRG23030620220043677
|
03/06/2022
|
SIMRANJIT KAUR
|
2615004WL001695
|
SIMRANJIT KAUR
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124818854
|
|
SIMRANJITKAUR
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-001-001/500-A
(LOPON)
|
2615004000NRG23030620220043684
|
03/06/2022
|
AMARJIT KAUR
|
2615004WL001695
|
AMARJIT KAUR
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124818859
|
|
AMARJITKAUR
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-001-001/626
(LOPON)
|
2615004000NRG23030620220043686
|
03/06/2022
|
Jaswinder Kaur
|
2615004WL001695
|
Jaswinder Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124818852
|
|
JaswinderKaur
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-001-001/779
(LOPON)
|
2615004000NRG23030620220043691
|
03/06/2022
|
Jagdev Singh
|
2615004WL001695
|
Jagdev Singh
|
00354
|
PUNB0730600
|
564
|
564
|
Processed
|
09/06/2022
|
|
2124818853
|
|
JagdevSingh
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-039-001/175
(MALLIANA)
|
2615004000NRG23030620220043695
|
03/06/2022
|
Ramandeep Kaur
|
2615004WL001695
|
Ramandeep Kaur
|
00354
|
PUNB0730600
|
282
|
282
|
Processed
|
09/06/2022
|
|
2124818851
|
|
RamandeepKaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-039-001/311
(MALLIANA)
|
2615004000NRG23030620220043720
|
03/06/2022
|
Manjit Kaur
|
2615004WL001695
|
Manjit Kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124818858
|
|
ManjitKaur
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-039-001/353
(MALLIANA)
|
2615004000NRG23030620220043722
|
03/06/2022
|
Onkar Singh
|
2615004WL001695
|
Onkar Singh
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124818857
|
|
OnkarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-039-001/235
(MALLIANA)
|
2615004000NRG23030620220043702
|
03/06/2022
|
Gurpreet Singh
|
2615004WL001695
|
Gurpreet Singh
|
00415
|
SBIN0013686
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124818856
|
|
MR GURPREET SINGH SO RAJA SINGH
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-039-001/302
(MALLIANA)
|
2615004000NRG23030620220043718
|
03/06/2022
|
Kuldeep Kaur
|
2615004WL001695
|
Kuldeep Kaur
|
00415
|
SBIN0013686
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124818855
|
|
MRS KULDEEP KAUR WO SH KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30456
|
30456
|
|
|
|
|
|
|
|