|
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-15-004-026-001/361
(DINA)
|
2615004000NRG23070620220050738
|
08/06/2022
|
Kiranjit kaur
|
2615004WL001879
|
Kiranjit kaur
|
00349
|
PSIB0021189
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224438128
|
|
Kiranjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/135
(DINA)
|
2615004000NRG23070620220050649
|
08/06/2022
|
Balwinder Kaur
|
2615004WL001879
|
Balwinder Kaur
|
00349
|
PSIB0021285
|
542
|
542
|
Processed
|
11/06/2022
|
|
2224438134
|
|
BalwinderKaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/209
(DINA)
|
2615004000NRG23070620220050681
|
08/06/2022
|
SHINDER KAUR
|
2615004WL001879
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224438124
|
|
SHINDERKAUR
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/22
(DINA)
|
2615004000NRG23070620220050684
|
08/06/2022
|
KARNAIL KAUR
|
2615004WL001879
|
KARNAIL KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224438111
|
|
KARNAILKAUR
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/261
(DINA)
|
2615004000NRG23070620220050700
|
08/06/2022
|
KARMJEET KAUR
|
2615004WL001879
|
KARMJEET KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224438109
|
|
KARMJEETKAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/277
(DINA)
|
2615004000NRG23070620220050707
|
08/06/2022
|
AMARJEET KAUR
|
2615004WL001879
|
AMARJEET KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224438112
|
|
AMARJEETKAUR
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/279
(DINA)
|
2615004000NRG23070620220050708
|
08/06/2022
|
RANJEET KAUR
|
2615004WL001879
|
RANJEET KAUR
|
00349
|
PSIB0021285
|
542
|
542
|
Processed
|
11/06/2022
|
|
2224438138
|
|
RANJEETKAUR
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/305
(DINA)
|
2615004000NRG23070620220050718
|
08/06/2022
|
Manjit Kaur
|
2615004WL001879
|
Manjit Kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224438137
|
|
ManjitKaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-026-001/331
(DINA)
|
2615004000NRG23070620220050730
|
08/06/2022
|
Sukhdeep Kaur
|
2615004WL001879
|
Sukhdeep Kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224438118
|
|
SukhdeepKaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-026-001/337
(DINA)
|
2615004000NRG23070620220050732
|
08/06/2022
|
Soni Kaur
|
2615004WL001879
|
Soni Kaur
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224438114
|
|
SoniKaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-026-001/338
(DINA)
|
2615004000NRG23070620220050733
|
08/06/2022
|
Davinder Kaur
|
2615004WL001879
|
Davinder Kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224438126
|
|
DavinderKaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-026-001/339
(DINA)
|
2615004000NRG23070620220050734
|
08/06/2022
|
Parmjit Kaur
|
2615004WL001879
|
Parmjit Kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224438110
|
|
ParmjitKaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-026-001/344
(DINA)
|
2615004000NRG23070620220050735
|
08/06/2022
|
Harbans Kaur
|
2615004WL001879
|
Harbans Kaur
|
00349
|
PSIB0021285
|
271
|
271
|
Processed
|
11/06/2022
|
|
2224438139
|
|
HarbansKaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-026-001/353
(DINA)
|
2615004000NRG23070620220050736
|
08/06/2022
|
Kuljeet kaur
|
2615004WL001879
|
Kuljeet kaur
|
00349
|
PSIB0021285
|
542
|
542
|
Processed
|
11/06/2022
|
|
2224438120
|
|
Kuljeetkaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-026-001/359
(DINA)
|
2615004000NRG23070620220050737
|
08/06/2022
|
Sarbjeet kaur
|
2615004WL001879
|
Sarbjeet kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224438115
|
|
Sarbjeetkaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-026-001/362
(DINA)
|
2615004000NRG23070620220050739
|
08/06/2022
|
Mandeep kaur
|
2615004WL001879
|
Mandeep kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224438122
|
|
Mandeepkaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-026-001/365
(DINA)
|
2615004000NRG23070620220050740
|
08/06/2022
|
Kulwinder kaur
|
2615004WL001879
|
Kulwinder kaur
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224438125
|
|
Kulwinderkaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-026-001/366
(DINA)
|
2615004000NRG23070620220050741
|
08/06/2022
|
Parmjeet kaur
|
2615004WL001879
|
Parmjeet kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224438121
|
|
Parmjeetkaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-026-001/367
(DINA)
|
2615004000NRG23070620220050742
|
08/06/2022
|
kiranpal kaur
|
2615004WL001879
|
kiranpal kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224438113
|
|
kiranpalkaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-026-001/373
(DINA)
|
2615004000NRG23070620220050743
|
08/06/2022
|
Milandeep kaur
|
2615004WL001879
|
Milandeep kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224438116
|
|
Milandeepkaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-026-001/374
(DINA)
|
2615004000NRG23070620220050745
|
08/06/2022
|
Baljit kaur
|
2615004WL001879
|
Baljit kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224438135
|
|
Baljitkaur
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-026-001/374
(DINA)
|
2615004000NRG23070620220050744
|
08/06/2022
|
Mahinder singh
|
2615004WL001879
|
Mahinder singh
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224438136
|
|
Mahindersingh
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-026-001/375
(DINA)
|
2615004000NRG23070620220050746
|
08/06/2022
|
Manjit kaur
|
2615004WL001879
|
Manjit kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224438119
|
|
Manjitkaur
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-026-001/376
(DINA)
|
2615004000NRG23070620220050747
|
08/06/2022
|
Manpreet kaur
|
2615004WL001879
|
Manpreet kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224438123
|
|
Manpreetkaur
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-026-001/377
(DINA)
|
2615004000NRG23070620220050748
|
08/06/2022
|
Mukhtiar kaur
|
2615004WL001879
|
Mukhtiar kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224438127
|
|
Mukhtiarkaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-026-001/383
(DINA)
|
2615004000NRG23070620220050749
|
08/06/2022
|
Sandeep Kaur
|
2615004WL001879
|
Sandeep Kaur
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224438132
|
|
SandeepKaur
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-026-001/43-A
(DINA)
|
2615004000NRG23070620220050751
|
08/06/2022
|
Manjit Kaur
|
2615004WL001879
|
Manjit Kaur
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224438130
|
|
ManjitKaur
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-026-001/49
(DINA)
|
2615004000NRG23070620220050754
|
08/06/2022
|
GURMAIL KAUR
|
2615004WL001879
|
GURMAIL KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224438129
|
|
GURMAILKAUR
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-026-001/65
(DINA)
|
2615004000NRG23070620220050761
|
08/06/2022
|
SHINDER KAUR
|
2615004WL001879
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224438131
|
|
SHINDERKAUR
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-026-001/77
(DINA)
|
2615004000NRG23070620220050770
|
08/06/2022
|
MANJEET KAUR
|
2615004WL001879
|
MANJEET KAUR
|
00349
|
PSIB0021285
|
813
|
813
|
Processed
|
11/06/2022
|
|
2224438117
|
|
MANJEETKAUR
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-026-001/82
(DINA)
|
2615004000NRG23070620220050772
|
08/06/2022
|
SARBJIT KAUR
|
2615004WL001879
|
SARBJIT KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
11/06/2022
|
|
2224438133
|
|
SARBJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28726
|
28726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29539
|
29539
|
|
|
|
|
|
|
|