|
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-15-004-022-001/376
(KHOTE)
|
2615004000NRG23070720220113590
|
07/07/2022
|
Jaspreet Kaur
|
2615004WL003890
|
Jaspreet Kaur
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894113
|
|
Jaspreet Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-022-001/423
(KHOTE)
|
2615004000NRG23070720220113594
|
07/07/2022
|
Sarbjeet Kaur
|
2615004WL003890
|
Sarbjeet Kaur
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008894114
|
|
Sarbjeet Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-022-001/427
(KHOTE)
|
2615004000NRG23070720220113595
|
07/07/2022
|
Lovejot Kaur
|
2615004WL003890
|
Lovejot Kaur
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894115
|
|
Lovejot Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-022-001/438
(KHOTE)
|
2615004000NRG23070720220113596
|
07/07/2022
|
Gagandeep kaur
|
2615004WL003890
|
Gagandeep kaur
|
00176
|
IDIB000M626
|
282
|
282
|
Rejected
|
12/07/2022
|
|
3008894112
|
No Such Account
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-022-001/579
(KHOTE)
|
2615004000NRG23070720220113606
|
07/07/2022
|
Harpreet Kaur
|
2615004WL003890
|
Harpreet Kaur
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894116
|
|
Harpreet Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-022-001/8
(KHOTE)
|
2615004000NRG23070720220113612
|
07/07/2022
|
Sukhjit Kaur
|
2615004WL003890
|
Sukhjit Kaur
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008894111
|
|
Sukhjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-022-001/257
(KHOTE)
|
2615004000NRG23070720220113565
|
07/07/2022
|
Darshan Singh
|
2615004WL003890
|
Darshan Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894118
|
|
Darshan Singh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-022-001/300
(KHOTE)
|
2615004000NRG23070720220113573
|
07/07/2022
|
JASVIR CHAND
|
2615004WL003890
|
JASVIR CHAND
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894119
|
|
JASVIR CHAND
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-022-001/357
(KHOTE)
|
2615004000NRG23070720220113586
|
07/07/2022
|
Kamalpreet Kaur
|
2615004WL003890
|
Kamalpreet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008894121
|
|
Kamalpreet Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-022-001/499
(KHOTE)
|
2615004000NRG23070720220113598
|
07/07/2022
|
Basakha Singh
|
2615004WL003890
|
Basakha Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894128
|
|
Basakha Singh
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-022-001/551
(KHOTE)
|
2615004000NRG23070720220113602
|
07/07/2022
|
Sarabjit Kaur
|
2615004WL003890
|
Sarabjit Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008894120
|
|
Sarabjit Kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-022-001/577
(KHOTE)
|
2615004000NRG23070720220113605
|
07/07/2022
|
Binder Kaur
|
2615004WL003890
|
Binder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894117
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-022-001/504
(KHOTE)
|
2615004000NRG23070720220113601
|
07/07/2022
|
Gurmit Kaur
|
2615004WL003890
|
Gurmit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008894122
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-022-001/386
(KHOTE)
|
2615004000NRG23070720220113591
|
07/07/2022
|
Jaswinder Kaur
|
2615004WL003890
|
Jaswinder Kaur
|
00354
|
PUNB0730800
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008894127
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-022-001/300
(KHOTE)
|
2615004000NRG23070720220113572
|
07/07/2022
|
VIRA BANTI
|
2615004WL003890
|
VIRA BANTI
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894123
|
|
MRS VEERA BANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-022-001/134
(KHOTE)
|
2615004000NRG23070720220113537
|
07/07/2022
|
BALJIT KAUR
|
2615004WL003890
|
BALJIT KAUR
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008894125
|
|
MRS BALJIT KAUR
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-022-001/295
(KHOTE)
|
2615004000NRG23070720220113571
|
07/07/2022
|
MALKIT KAUR
|
2615004WL003890
|
MALKIT KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894126
|
|
MRS MALKEET KAUR
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-022-001/415-A
(KHOTE)
|
2615004000NRG23070720220113593
|
07/07/2022
|
Kuljeet Kaur
|
2615004WL003890
|
Kuljeet Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008894129
|
|
MRS KULJEET KAUR
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-022-001/61
(KHOTE)
|
2615004000NRG23070720220113609
|
07/07/2022
|
MOHINDER SINGH
|
2615004WL003890
|
MOHINDER SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894124
|
|
MAHINDER SINGH SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|