|
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-15-004-036-001/94
(DIDARE WALA)
|
2615004000NRG23060520220011524
|
06/05/2022
|
iqbal singh
|
2615004WL000618
|
iqbal singh
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271174181
|
|
iqbalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/1
(DIDARE WALA)
|
2615004000NRG23060520220011504
|
06/05/2022
|
Nidar kaur
|
2615004WL000618
|
Nidar kaur
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271174194
|
|
Nidarkaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-036-001/20-A
(DIDARE WALA)
|
2615004000NRG23060520220011511
|
06/05/2022
|
Chotta Singh
|
2615004WL000618
|
Chotta Singh
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174185
|
|
ChottaSingh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-036-001/27-A
(DIDARE WALA)
|
2615004000NRG23060520220011515
|
06/05/2022
|
Kulwant kaur
|
2615004WL000618
|
Kulwant kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174195
|
|
Kulwantkaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-036-001/528
(DIDARE WALA)
|
2615004000NRG23060520220011519
|
06/05/2022
|
Jaspreet kaur
|
2615004WL000618
|
Jaspreet kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174197
|
|
Jaspreetkaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-036-001/85
(DIDARE WALA)
|
2615004000NRG23060520220011520
|
06/05/2022
|
Savran Kaur
|
2615004WL000618
|
Savran Kaur
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271174183
|
|
SavranKaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-036-001/86
(DIDARE WALA)
|
2615004000NRG23060520220011521
|
06/05/2022
|
Harjit Kaur
|
2615004WL000618
|
Harjit Kaur
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271174187
|
|
HarjitKaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-037-001/127
(PATTO DIDAR SINGH)
|
2615004000NRG23060520220011538
|
06/05/2022
|
Sakander Singh
|
2615004WL000618
|
Sakander Singh
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271174193
|
|
SakanderSingh
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-037-001/128
(PATTO DIDAR SINGH)
|
2615004000NRG23060520220011539
|
06/05/2022
|
BALJIT KAUR
|
2615004WL000618
|
BALJIT KAUR
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271174191
|
|
BALJITKAUR
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-037-001/135
(PATTO DIDAR SINGH)
|
2615004000NRG23060520220011543
|
06/05/2022
|
Charnjit Kaur
|
2615004WL000618
|
Charnjit Kaur
|
00349
|
PSIB0021044
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271174190
|
|
CharnjitKaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-037-001/138
(PATTO DIDAR SINGH)
|
2615004000NRG23060520220011545
|
06/05/2022
|
Mandeep Kaur
|
2615004WL000618
|
Mandeep Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174203
|
|
MandeepKaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-037-001/139
(PATTO DIDAR SINGH)
|
2615004000NRG23060520220011546
|
06/05/2022
|
Kamaljit Kaur
|
2615004WL000618
|
Kamaljit Kaur
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271174188
|
|
KamaljitKaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-037-001/141
(PATTO DIDAR SINGH)
|
2615004000NRG23060520220011547
|
06/05/2022
|
Amandeep Kaur
|
2615004WL000618
|
Amandeep Kaur
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271174189
|
|
AmandeepKaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-037-001/153
(PATTO DIDAR SINGH)
|
2615004000NRG23060520220011551
|
06/05/2022
|
Jashan Kaur
|
2615004WL000618
|
Jashan Kaur
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271174199
|
|
JashanKaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-037-001/155
(PATTO DIDAR SINGH)
|
2615004000NRG23060520220011552
|
06/05/2022
|
Sarbjeet kaur
|
2615004WL000618
|
Sarbjeet kaur
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271174200
|
|
Sarbjeetkaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-037-001/156
(PATTO DIDAR SINGH)
|
2615004000NRG23060520220011553
|
06/05/2022
|
Beant singh
|
2615004WL000618
|
Beant singh
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271174184
|
|
Beantsingh
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-037-001/156
(PATTO DIDAR SINGH)
|
2615004000NRG23060520220011554
|
06/05/2022
|
Swarnjit kaur
|
2615004WL000618
|
Swarnjit kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174202
|
|
Swarnjitkaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-037-001/160
(PATTO DIDAR SINGH)
|
2615004000NRG23060520220011555
|
06/05/2022
|
karamjit kaur
|
2615004WL000618
|
karamjit kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174196
|
|
karamjitkaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-037-001/162
(PATTO DIDAR SINGH)
|
2615004000NRG23060520220011556
|
06/05/2022
|
Veer Kaur
|
2615004WL000618
|
Veer Kaur
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271174201
|
|
VeerKaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-037-001/166
(PATTO DIDAR SINGH)
|
2615004000NRG23060520220011558
|
06/05/2022
|
Jyoti
|
2615004WL000618
|
Jyoti
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271174198
|
|
Jyoti
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-037-001/17-A
(PATTO DIDAR SINGH)
|
2615004000NRG23060520220011559
|
06/05/2022
|
Manjit Kaur
|
2615004WL000618
|
Manjit Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174182
|
|
ManjitKaur
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-037-001/80
(PATTO DIDAR SINGH)
|
2615004000NRG23060520220011596
|
06/05/2022
|
MANPREET KAUR
|
2615004WL000618
|
MANPREET KAUR
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271174192
|
|
MANPREETKAUR
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-037-001/81
(PATTO DIDAR SINGH)
|
2615004000NRG23060520220011597
|
06/05/2022
|
Gurmeet Kaur
|
2615004WL000618
|
Gurmeet Kaur
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271174186
|
|
GurmeetKaur
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-037-001/92
(PATTO DIDAR SINGH)
|
2615004000NRG23060520220011602
|
06/05/2022
|
Brijpal Singh
|
2615004WL000618
|
Brijpal Singh
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174204
|
|
BrijpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-037-001/165
(PATTO DIDAR SINGH)
|
2615004000NRG23060520220011557
|
06/05/2022
|
Amandeep kaur
|
2615004WL000618
|
Amandeep kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174205
|
|
Amandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-036-001/18
(DIDARE WALA)
|
2615004000NRG23060520220011509
|
06/05/2022
|
SHINDER KAUR
|
2615004WL000618
|
SHINDER KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271174208
|
|
SHINDERKAUR
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-037-001/24-A
(PATTO DIDAR SINGH)
|
2615004000NRG23060520220011565
|
06/05/2022
|
Gurcharan singh
|
2615004WL000618
|
Gurcharan singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174211
|
|
Gurcharansingh
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-037-001/26
(PATTO DIDAR SINGH)
|
2615004000NRG23060520220011566
|
06/05/2022
|
SUKHWINDER KAUR
|
2615004WL000618
|
SUKHWINDER KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174206
|
|
SUKHWINDERKAUR
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-037-001/53
(PATTO DIDAR SINGH)
|
2615004000NRG23060520220011582
|
06/05/2022
|
SWARAN JIT KAUR
|
2615004WL000618
|
SWARAN JIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174207
|
|
SWARANJITKAUR
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-037-001/70
(PATTO DIDAR SINGH)
|
2615004000NRG23060520220011589
|
06/05/2022
|
Jasveer Kaur
|
2615004WL000618
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174209
|
|
JasveerKaur
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-037-001/75
(PATTO DIDAR SINGH)
|
2615004000NRG23060520220011590
|
06/05/2022
|
CHARN SINGH
|
2615004WL000618
|
CHARN SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174210
|
|
CHARNSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-036-001/92
(DIDARE WALA)
|
2615004000NRG23060520220011523
|
06/05/2022
|
Baljinder singh
|
2615004WL000618
|
Baljinder singh
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271174212
|
|
MR BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45966
|
45966
|
|
|
|
|
|
|
|