|
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-15-004-029-001/117
(MACHHIKE)
|
2615004000NRG23070620220051234
|
08/06/2022
|
RASHEM SINGH
|
2615004WL001882
|
RASHEM SINGH
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224431029
|
|
RASHEMSINGH
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-029-001/131
(MACHHIKE)
|
2615004000NRG23070620220051239
|
08/06/2022
|
Sukhdav Kaur
|
2615004WL001882
|
Sukhdav Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224431030
|
|
SukhdavKaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-029-001/259
(MACHHIKE)
|
2615004000NRG23070620220051279
|
08/06/2022
|
Balbir Kaur
|
2615004WL001882
|
Balbir Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224431033
|
|
BalbirKaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-029-001/4-A
(MACHHIKE)
|
2615004000NRG23070620220051304
|
08/06/2022
|
Charn Kaur
|
2615004WL001882
|
Charn Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224431035
|
|
CharnKaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-029-001/44-A
(MACHHIKE)
|
2615004000NRG23070620220051307
|
08/06/2022
|
BALWINDER KAUR
|
2615004WL001882
|
BALWINDER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224431031
|
|
BALWINDERKAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-029-001/504
(MACHHIKE)
|
2615004000NRG23070620220051313
|
08/06/2022
|
Gurpreet Singh
|
2615004WL001882
|
Gurpreet Singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224431047
|
|
GurpreetSingh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-029-001/546
(MACHHIKE)
|
2615004000NRG23070620220051315
|
08/06/2022
|
Amandeep kaur
|
2615004WL001882
|
Amandeep kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431048
|
|
Amandeepkaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-029-001/552
(MACHHIKE)
|
2615004000NRG23070620220051317
|
08/06/2022
|
Kewal singh
|
2615004WL001882
|
Kewal singh
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224431049
|
|
Kewalsingh
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-029-001/566
(MACHHIKE)
|
2615004000NRG23070620220051323
|
08/06/2022
|
Veerpal kaur
|
2615004WL001882
|
Veerpal kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224431039
|
|
Veerpalkaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-029-001/568
(MACHHIKE)
|
2615004000NRG23070620220051324
|
08/06/2022
|
Dulla singh
|
2615004WL001882
|
Dulla singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224431034
|
|
Dullasingh
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-029-001/570
(MACHHIKE)
|
2615004000NRG23070620220051325
|
08/06/2022
|
Binder kaur
|
2615004WL001882
|
Binder kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431042
|
|
Binderkaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-029-001/571
(MACHHIKE)
|
2615004000NRG23070620220051326
|
08/06/2022
|
Karamjit kaur
|
2615004WL001882
|
Karamjit kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224431036
|
|
Karamjitkaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-029-001/572
(MACHHIKE)
|
2615004000NRG23070620220051327
|
08/06/2022
|
sukhdev kaur
|
2615004WL001882
|
sukhdev kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431038
|
|
sukhdevkaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-029-001/576
(MACHHIKE)
|
2615004000NRG23070620220051329
|
08/06/2022
|
satpal kaur
|
2615004WL001882
|
satpal kaur
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224431050
|
|
satpalkaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-029-001/583
(MACHHIKE)
|
2615004000NRG23070620220051333
|
08/06/2022
|
sarabjeet kaur
|
2615004WL001882
|
sarabjeet kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431045
|
|
sarabjeetkaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-029-001/584
(MACHHIKE)
|
2615004000NRG23070620220051334
|
08/06/2022
|
sunita kaur
|
2615004WL001882
|
sunita kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431046
|
|
sunitakaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-029-001/593
(MACHHIKE)
|
2615004000NRG23070620220051338
|
08/06/2022
|
Pritam kaur
|
2615004WL001882
|
Pritam kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224431040
|
|
Pritamkaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-029-001/597
(MACHHIKE)
|
2615004000NRG23070620220051339
|
08/06/2022
|
bant singh
|
2615004WL001882
|
bant singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224431037
|
|
bantsingh
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-029-001/607
(MACHHIKE)
|
2615004000NRG23070620220051343
|
08/06/2022
|
Parveen kaur
|
2615004WL001882
|
Parveen kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224431043
|
|
Parveenkaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-029-001/608
(MACHHIKE)
|
2615004000NRG23070620220051344
|
08/06/2022
|
karnail kaur
|
2615004WL001882
|
karnail kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224431041
|
|
karnailkaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-029-001/609
(MACHHIKE)
|
2615004000NRG23070620220051345
|
08/06/2022
|
Darshan kaur
|
2615004WL001882
|
Darshan kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224431032
|
|
Darshankaur
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-029-001/620
(MACHHIKE)
|
2615004000NRG23070620220051348
|
08/06/2022
|
Manjeet kaur
|
2615004WL001882
|
Manjeet kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431044
|
|
Manjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-029-001/235
(MACHHIKE)
|
2615004000NRG23070620220051272
|
08/06/2022
|
BALVIR KAUR
|
2615004WL001882
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224431060
|
|
BALVIRKAUR
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-029-001/342
(MACHHIKE)
|
2615004000NRG23070620220051292
|
08/06/2022
|
CHARNJIT KAUR
|
2615004WL001882
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224431059
|
|
CHARNJITKAUR
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-029-001/344
(MACHHIKE)
|
2615004000NRG23070620220051293
|
08/06/2022
|
PARAMJIT KAUR
|
2615004WL001882
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224431057
|
|
PARAMJITKAUR
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-029-001/387
(MACHHIKE)
|
2615004000NRG23070620220051301
|
08/06/2022
|
Jagjit Singh
|
2615004WL001882
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224431069
|
|
JagjitSingh
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-029-001/435
(MACHHIKE)
|
2615004000NRG23070620220051306
|
08/06/2022
|
Surinder Kaur
|
2615004WL001882
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224431068
|
|
SurinderKaur
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-029-001/444
(MACHHIKE)
|
2615004000NRG23070620220051308
|
08/06/2022
|
Kulwant Singh
|
2615004WL001882
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224431058
|
|
KulwantSingh
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-029-001/462
(MACHHIKE)
|
2615004000NRG23070620220051311
|
08/06/2022
|
Paramjit Kaur
|
2615004WL001882
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224431066
|
|
ParamjitKaur
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-029-001/563
(MACHHIKE)
|
2615004000NRG23070620220051320
|
08/06/2022
|
Lakhveer Singh
|
2615004WL001882
|
Lakhveer Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224431071
|
|
LakhveerSingh
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-029-001/565
(MACHHIKE)
|
2615004000NRG23070620220051322
|
08/06/2022
|
Sukhwinder kaur
|
2615004WL001882
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431070
|
|
Sukhwinderkaur
|
()
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-029-001/575
(MACHHIKE)
|
2615004000NRG23070620220051328
|
08/06/2022
|
Sukhpreet kau
|
2615004WL001882
|
Sukhpreet kau
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431061
|
|
Sukhpreetkau
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-029-001/580
(MACHHIKE)
|
2615004000NRG23070620220051332
|
08/06/2022
|
balwinder kaur
|
2615004WL001882
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224431062
|
|
balwinderkaur
|
()
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-029-001/589
(MACHHIKE)
|
2615004000NRG23070620220051336
|
08/06/2022
|
Jaspal kaur
|
2615004WL001882
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431072
|
|
Jaspalkaur
|
()
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-029-001/591
(MACHHIKE)
|
2615004000NRG23070620220051337
|
08/06/2022
|
Gurmeet kaur
|
2615004WL001882
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224431067
|
|
Gurmeetkaur
|
()
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-029-001/598
(MACHHIKE)
|
2615004000NRG23070620220051340
|
08/06/2022
|
ramandeep kaur
|
2615004WL001882
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431063
|
|
ramandeepkaur
|
()
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-029-001/602
(MACHHIKE)
|
2615004000NRG23070620220051341
|
08/06/2022
|
chhinderpal kaur
|
2615004WL001882
|
chhinderpal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431064
|
|
chhinderpalkaur
|
()
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-029-001/604
(MACHHIKE)
|
2615004000NRG23070620220051342
|
08/06/2022
|
Amandeep kaur
|
2615004WL001882
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431074
|
|
Amandeepkaur
|
()
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-029-001/610
(MACHHIKE)
|
2615004000NRG23070620220051346
|
08/06/2022
|
Gurminder kaur
|
2615004WL001882
|
Gurminder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224431073
|
|
Gurminderkaur
|
()
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-029-001/619
(MACHHIKE)
|
2615004000NRG23070620220051347
|
08/06/2022
|
Karamjeet kaur
|
2615004WL001882
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224431065
|
|
Karamjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-029-001/112
(MACHHIKE)
|
2615004000NRG23070620220051231
|
08/06/2022
|
Rajwinder Kaur
|
2615004WL001882
|
Rajwinder Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224431052
|
|
RajwinderKaur
|
()
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-029-001/150
(MACHHIKE)
|
2615004000NRG23070620220051245
|
08/06/2022
|
CHARANJIT KAUR
|
2615004WL001882
|
CHARANJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224431053
|
|
CHARANJITKAUR
|
()
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-029-001/218
(MACHHIKE)
|
2615004000NRG23070620220051267
|
08/06/2022
|
AMARJEET KAUR
|
2615004WL001882
|
AMARJEET KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431054
|
|
AMARJEETKAUR
|
()
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-029-001/280-A
(MACHHIKE)
|
2615004000NRG23070620220051286
|
08/06/2022
|
Gurmail Kaur
|
2615004WL001882
|
Gurmail Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224431055
|
|
GurmailKaur
|
()
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-029-001/559
(MACHHIKE)
|
2615004000NRG23070620220051318
|
08/06/2022
|
Jasveer kaur
|
2615004WL001882
|
Jasveer kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224431051
|
|
Jasveerkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-029-001/564
(MACHHIKE)
|
2615004000NRG23070620220051321
|
08/06/2022
|
Charanjit Kaur
|
2615004WL001882
|
Charanjit Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224431056
|
|
CharanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-029-001/588
(MACHHIKE)
|
2615004000NRG23070620220051335
|
08/06/2022
|
Manjeet kaur
|
2615004WL001882
|
Manjeet kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224431075
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-029-001/58
(MACHHIKE)
|
2615004000NRG23070620220051330
|
08/06/2022
|
Gurbachan Singh
|
2615004WL001882
|
Gurbachan Singh
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431076
|
|
MR GURBACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65706
|
65706
|
|
|
|
|
|
|
|