|
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-15-004-009-001/278
(MADHAKE)
|
2615004000NRG23080620220054295
|
08/06/2022
|
Meena Kumari
|
2615004WL001942
|
Meena Kumari
|
00048
|
BKID0006317
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224434094
|
|
MeenaKumari
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-009-001/280
(MADHAKE)
|
2615004000NRG23080620220054296
|
08/06/2022
|
Paramjit Kaur
|
2615004WL001942
|
Paramjit Kaur
|
00048
|
BKID0006317
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224434093
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-009-001/307
(MADHAKE)
|
2615004000NRG23080620220054298
|
08/06/2022
|
Rajji kaur
|
2615004WL001942
|
Rajji kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224434099
|
|
Rajjikaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-009-001/312
(MADHAKE)
|
2615004000NRG23080620220054303
|
08/06/2022
|
Pooja rani
|
2615004WL001942
|
Pooja rani
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224434098
|
|
Poojarani
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-009-001/42
(MADHAKE)
|
2615004000NRG23080620220054307
|
08/06/2022
|
Nasib Kaur
|
2615004WL001942
|
Nasib Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224434097
|
|
NasibKaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-009-001/50
(MADHAKE)
|
2615004000NRG23080620220054310
|
08/06/2022
|
Bakhtor Singh
|
2615004WL001942
|
Bakhtor Singh
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224434095
|
|
BakhtorSingh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-009-001/94-A
(MADHAKE)
|
2615004000NRG23080620220054335
|
08/06/2022
|
Chhinder Pal Kaur
|
2615004WL001942
|
Chhinder Pal Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224434096
|
|
ChhinderPalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-009-001/178
(MADHAKE)
|
2615004000NRG23080620220054256
|
08/06/2022
|
SARBJEET KAUR
|
2615004WL001942
|
SARBJEET KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224434107
|
|
SARBJEETKAUR
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-009-001/207
(MADHAKE)
|
2615004000NRG23080620220054268
|
08/06/2022
|
GURDEV KAUR
|
2615004WL001942
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224434111
|
|
GURDEVKAUR
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-009-001/217
(MADHAKE)
|
2615004000NRG23080620220054272
|
08/06/2022
|
CHINDERPAL KAUR
|
2615004WL001942
|
CHINDERPAL KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224434108
|
|
CHINDERPALKAUR
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-009-001/241
(MADHAKE)
|
2615004000NRG23080620220054282
|
08/06/2022
|
Sarbjit Kaur
|
2615004WL001942
|
Sarbjit Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224434114
|
|
SarbjitKaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-009-001/243
(MADHAKE)
|
2615004000NRG23080620220054283
|
08/06/2022
|
Karamjit Kaur
|
2615004WL001942
|
Karamjit Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224434113
|
|
KaramjitKaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-009-001/259
(MADHAKE)
|
2615004000NRG23080620220054287
|
08/06/2022
|
Manjit Kaur
|
2615004WL001942
|
Manjit Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224434109
|
|
ManjitKaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-009-001/262
(MADHAKE)
|
2615004000NRG23080620220054289
|
08/06/2022
|
Parmjeet Kaur
|
2615004WL001942
|
Parmjeet Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224434112
|
|
ParmjeetKaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-009-001/265
(MADHAKE)
|
2615004000NRG23080620220054290
|
08/06/2022
|
Harbans Kaur
|
2615004WL001942
|
Harbans Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224434103
|
|
HarbansKaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-009-001/266
(MADHAKE)
|
2615004000NRG23080620220054291
|
08/06/2022
|
Charnjeet Kaur
|
2615004WL001942
|
Charnjeet Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224434102
|
|
CharnjeetKaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-009-001/269
(MADHAKE)
|
2615004000NRG23080620220054293
|
08/06/2022
|
Kamaljit Kaur
|
2615004WL001942
|
Kamaljit Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224434100
|
|
KamaljitKaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-009-001/271
(MADHAKE)
|
2615004000NRG23080620220054294
|
08/06/2022
|
Jaspreet Kaur
|
2615004WL001942
|
Jaspreet Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224434104
|
|
JaspreetKaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-009-001/302
(MADHAKE)
|
2615004000NRG23080620220054297
|
08/06/2022
|
Sarabjit kaur
|
2615004WL001942
|
Sarabjit kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224434105
|
|
Sarabjitkaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-009-001/308
(MADHAKE)
|
2615004000NRG23080620220054299
|
08/06/2022
|
Prabhjot kaur
|
2615004WL001942
|
Prabhjot kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224434115
|
|
Prabhjotkaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-009-001/309
(MADHAKE)
|
2615004000NRG23080620220054300
|
08/06/2022
|
Sukhpreet kaur
|
2615004WL001942
|
Sukhpreet kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224434110
|
|
Sukhpreetkaur
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-009-001/310
(MADHAKE)
|
2615004000NRG23080620220054302
|
08/06/2022
|
Paramjit Kaur
|
2615004WL001942
|
Paramjit Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224434106
|
|
ParamjitKaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-009-001/99
(MADHAKE)
|
2615004000NRG23080620220054339
|
08/06/2022
|
Manjeet kaur
|
2615004WL001942
|
Manjeet kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224434101
|
|
Manjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-009-001/97
(MADHAKE)
|
2615004000NRG23080620220054337
|
08/06/2022
|
Harvinder Kaur
|
2615004WL001942
|
Harvinder Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224434116
|
|
MISS HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|