|
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-15-004-034-001/397
(PATTO HIRA SINGH)
|
2615004000NRG23061020220184662
|
06/10/2022
|
DILIP SINGH
|
2615004WL007745
|
DILIP SINGH
|
00078
|
CNRB0005887
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921776
|
|
DILIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/350
(DINA)
|
2615004000NRG23061020220184659
|
06/10/2022
|
Kulwinder Kaur
|
2615004WL007745
|
Kulwinder Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921777
|
|
Kulwinder Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/378
(DINA)
|
2615004000NRG23061020220184660
|
06/10/2022
|
Gagandeep Singh
|
2615004WL007745
|
Gagandeep Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921778
|
|
Gagandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/249
(MALLIANA)
|
2615004000NRG23061020220184672
|
06/10/2022
|
Manpreet Kaur
|
2615004WL007745
|
Manpreet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921779
|
|
Manpreet Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/372
(MALLIANA)
|
2615004000NRG23061020220184673
|
06/10/2022
|
Manpreet Singh
|
2615004WL007745
|
Manpreet Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921780
|
|
Manpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/648
(PATTO HIRA SINGH)
|
2615004000NRG23061020220184665
|
06/10/2022
|
Rinu
|
2615004WL007745
|
Rinu
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921783
|
|
Rinu
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/795
(PATTO HIRA SINGH)
|
2615004000NRG23061020220184667
|
06/10/2022
|
Sarbjeet Kaur
|
2615004WL007745
|
Sarbjeet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921781
|
|
Sarbjeet Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/797
(PATTO HIRA SINGH)
|
2615004000NRG23061020220184668
|
06/10/2022
|
Boota Singh
|
2615004WL007745
|
Boota Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921795
|
|
Boota Singh
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/828
(PATTO HIRA SINGH)
|
2615004000NRG23061020220184669
|
06/10/2022
|
Paramjit Kaur
|
2615004WL007745
|
Paramjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921794
|
|
Paramjit Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/840
(PATTO HIRA SINGH)
|
2615004000NRG23061020220184670
|
06/10/2022
|
Piar kaur
|
2615004WL007745
|
Piar kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921782
|
|
Piar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/756
(PATTO HIRA SINGH)
|
2615004000NRG23061020220184666
|
06/10/2022
|
Manjeet kaur
|
2615004WL007745
|
Manjeet kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921784
|
|
Manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-007-001/222
(BEER ROUKE)
|
2615004000NRG23061020220184641
|
06/10/2022
|
Parminder Kaur
|
2615004WL007745
|
Parminder Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921793
|
|
Parminder Kaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-007-001/225
(BEER ROUKE)
|
2615004000NRG23061020220184642
|
06/10/2022
|
Teja Singh
|
2615004WL007745
|
Teja Singh
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921792
|
|
Teja Singh
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-007-001/23-A
(BEER ROUKE)
|
2615004000NRG23061020220184643
|
06/10/2022
|
Jagsir Singh
|
2615004WL007745
|
Jagsir Singh
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921785
|
|
Jagsir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-002-001/236
(KUSSA)
|
2615004000NRG23061020220184639
|
06/10/2022
|
Bhinder Kaur
|
2615004WL007745
|
Bhinder Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921786
|
|
Bhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/783
(RAUKE KALAN)
|
2615004000NRG23061020220184649
|
06/10/2022
|
Puran Singh
|
2615004WL007745
|
Puran Singh
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938921790
|
|
Puran Singh
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/836
(RAUKE KALAN)
|
2615004000NRG23061020220184650
|
06/10/2022
|
Veerpal Kaur
|
2615004WL007745
|
Veerpal Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921791
|
|
Veerpal Kaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/914
(RAUKE KALAN)
|
2615004000NRG23061020220184652
|
06/10/2022
|
Jagsir Singh
|
2615004WL007745
|
Jagsir Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921788
|
|
Jagsir Singh
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/918
(RAUKE KALAN)
|
2615004000NRG23061020220184653
|
06/10/2022
|
Hardeep Kaur
|
2615004WL007745
|
Hardeep Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921789
|
|
Hardeep Kaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/924
(RAUKE KALAN)
|
2615004000NRG23061020220184654
|
06/10/2022
|
KULDIP SINGH
|
2615004WL007745
|
KULDIP SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921787
|
|
KULDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-024-001/128
(RANIANA)
|
2615004000NRG23061020220184655
|
06/10/2022
|
Manjit Kaur
|
2615004WL007745
|
Manjit Kaur
|
00415
|
SBIN0050695
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921796
|
|
MRS MANJIT KAUR WO BHOORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35250
|
35250
|
|
|
|
|
|
|
|