|
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-15-004-013-001/199
(KISHANGARH)
|
2615004000NRG23080620220054442
|
08/06/2022
|
Sukhvinder Kaur
|
2615004WL001944
|
Sukhvinder Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435337
|
|
SukhvinderKaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-013-001/249
(KISHANGARH)
|
2615004000NRG23080620220054461
|
08/06/2022
|
Rani Kaur
|
2615004WL001944
|
Rani Kaur
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224435339
|
|
RaniKaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-013-001/259
(KISHANGARH)
|
2615004000NRG23080620220054463
|
08/06/2022
|
Jagtar singh
|
2615004WL001944
|
Jagtar singh
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435340
|
|
Jagtarsingh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-013-001/264
(KISHANGARH)
|
2615004000NRG23080620220054466
|
08/06/2022
|
Parmjeet Kaur
|
2615004WL001944
|
Parmjeet Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435341
|
|
ParmjeetKaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-013-001/298
(KISHANGARH)
|
2615004000NRG23080620220054477
|
08/06/2022
|
Parmjeet Singh
|
2615004WL001944
|
Parmjeet Singh
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224435342
|
|
ParmjeetSingh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-013-001/60
(KISHANGARH)
|
2615004000NRG23080620220054501
|
08/06/2022
|
BHOORI KAUR
|
2615004WL001944
|
BHOORI KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435338
|
|
BHOORIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-013-001/100
(KISHANGARH)
|
2615004000NRG23080620220054373
|
08/06/2022
|
BALWINDER KAUR
|
2615004WL001944
|
BALWINDER KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435365
|
|
BALWINDERKAUR
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-013-001/111
(KISHANGARH)
|
2615004000NRG23080620220054381
|
08/06/2022
|
GURMEET KAUR
|
2615004WL001944
|
GURMEET KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435343
|
|
GURMEETKAUR
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-013-001/132
(KISHANGARH)
|
2615004000NRG23080620220054390
|
08/06/2022
|
Choto Kaur
|
2615004WL001944
|
Choto Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435345
|
|
ChotoKaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-013-001/134
(KISHANGARH)
|
2615004000NRG23080620220054391
|
08/06/2022
|
Joginder Singh
|
2615004WL001944
|
Joginder Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435359
|
|
JoginderSingh
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-013-001/134
(KISHANGARH)
|
2615004000NRG23080620220054392
|
08/06/2022
|
Rani
|
2615004WL001944
|
Rani
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435360
|
|
Rani
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-013-001/135
(KISHANGARH)
|
2615004000NRG23080620220054393
|
08/06/2022
|
Jeeta singh
|
2615004WL001944
|
Jeeta singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435344
|
|
Jeetasingh
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-013-001/136
(KISHANGARH)
|
2615004000NRG23080620220054396
|
08/06/2022
|
Karamjit Kaur
|
2615004WL001944
|
Karamjit Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435357
|
|
KaramjitKaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-013-001/138
(KISHANGARH)
|
2615004000NRG23080620220054397
|
08/06/2022
|
Biro Rani
|
2615004WL001944
|
Biro Rani
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435352
|
|
BiroRani
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-013-001/139
(KISHANGARH)
|
2615004000NRG23080620220054399
|
08/06/2022
|
RAJVIR KAUR
|
2615004WL001944
|
RAJVIR KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435364
|
|
RAJVIRKAUR
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-013-001/141
(KISHANGARH)
|
2615004000NRG23080620220054401
|
08/06/2022
|
JASPREET KAUR
|
2615004WL001944
|
JASPREET KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435348
|
|
JASPREETKAUR
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-013-001/142
(KISHANGARH)
|
2615004000NRG23080620220054402
|
08/06/2022
|
BALVEER SINGH
|
2615004WL001944
|
BALVEER SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435358
|
|
BALVEERSINGH
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-013-001/146
(KISHANGARH)
|
2615004000NRG23080620220054404
|
08/06/2022
|
PARMJEET KAUR
|
2615004WL001944
|
PARMJEET KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435354
|
|
PARMJEETKAUR
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-013-001/152
(KISHANGARH)
|
2615004000NRG23080620220054411
|
08/06/2022
|
MANJIT KAUR
|
2615004WL001944
|
MANJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435355
|
|
MANJITKAUR
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-013-001/152
(KISHANGARH)
|
2615004000NRG23080620220054412
|
08/06/2022
|
Veerpal Kaur
|
2615004WL001944
|
Veerpal Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435329
|
|
VeerpalKaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-013-001/154
(KISHANGARH)
|
2615004000NRG23080620220054415
|
08/06/2022
|
BALWINDER SINGH
|
2615004WL001944
|
BALWINDER SINGH
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224435356
|
|
BALWINDERSINGH
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-013-001/164
(KISHANGARH)
|
2615004000NRG23080620220054418
|
08/06/2022
|
Randeep Kaur
|
2615004WL001944
|
Randeep Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435321
|
|
RandeepKaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-013-001/168
(KISHANGARH)
|
2615004000NRG23080620220054421
|
08/06/2022
|
Murti Rani
|
2615004WL001944
|
Murti Rani
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435366
|
|
MurtiRani
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-013-001/177
(KISHANGARH)
|
2615004000NRG23080620220054429
|
08/06/2022
|
Kaka Singh
|
2615004WL001944
|
Kaka Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435327
|
|
KakaSingh
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-013-001/178
(KISHANGARH)
|
2615004000NRG23080620220054431
|
08/06/2022
|
Gurmit kaur
|
2615004WL001944
|
Gurmit kaur
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224435363
|
|
Gurmitkaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-013-001/191
(KISHANGARH)
|
2615004000NRG23080620220054436
|
08/06/2022
|
Rajwinder Kaur
|
2615004WL001944
|
Rajwinder Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224435322
|
|
RajwinderKaur
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-013-001/194
(KISHANGARH)
|
2615004000NRG23080620220054438
|
08/06/2022
|
Magar Singh
|
2615004WL001944
|
Magar Singh
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224435317
|
|
MagarSingh
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-013-001/2
(KISHANGARH)
|
2615004000NRG23080620220054444
|
08/06/2022
|
Sandeep Kaur
|
2615004WL001944
|
Sandeep Kaur
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224435319
|
|
SandeepKaur
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-013-001/207
(KISHANGARH)
|
2615004000NRG23080620220054449
|
08/06/2022
|
Sukhpreet kaur
|
2615004WL001944
|
Sukhpreet kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435318
|
|
Sukhpreetkaur
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-013-001/21
(KISHANGARH)
|
2615004000NRG23080620220054451
|
08/06/2022
|
SWARNJIT KAUR
|
2615004WL001944
|
SWARNJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435353
|
|
SWARNJITKAUR
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-013-001/210
(KISHANGARH)
|
2615004000NRG23080620220054452
|
08/06/2022
|
Manjeet Kaur
|
2615004WL001944
|
Manjeet Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435361
|
|
ManjeetKaur
|
()
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-013-001/216
(KISHANGARH)
|
2615004000NRG23080620220054453
|
08/06/2022
|
Rajvir kaur
|
2615004WL001944
|
Rajvir kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435324
|
|
Rajvirkaur
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-013-001/223
(KISHANGARH)
|
2615004000NRG23080620220054455
|
08/06/2022
|
Parminder kaur
|
2615004WL001944
|
Parminder kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435325
|
|
Parminderkaur
|
()
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-013-001/24
(KISHANGARH)
|
2615004000NRG23080620220054459
|
08/06/2022
|
Amarjit Kaur
|
2615004WL001944
|
Amarjit Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435347
|
|
AmarjitKaur
|
()
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-013-001/248
(KISHANGARH)
|
2615004000NRG23080620220054460
|
08/06/2022
|
Manjeet kaur
|
2615004WL001944
|
Manjeet kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224435362
|
|
Manjeetkaur
|
()
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-013-001/262
(KISHANGARH)
|
2615004000NRG23080620220054465
|
08/06/2022
|
Jeet Singh
|
2615004WL001944
|
Jeet Singh
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224435326
|
|
JeetSingh
|
()
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-013-001/272
(KISHANGARH)
|
2615004000NRG23080620220054469
|
08/06/2022
|
Makhan Singh
|
2615004WL001944
|
Makhan Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435368
|
|
MakhanSingh
|
()
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-013-001/273
(KISHANGARH)
|
2615004000NRG23080620220054470
|
08/06/2022
|
Sukhwinder kaur
|
2615004WL001944
|
Sukhwinder kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435328
|
|
Sukhwinderkaur
|
()
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-013-001/28
(KISHANGARH)
|
2615004000NRG23080620220054471
|
08/06/2022
|
JASWINDER KAUR
|
2615004WL001944
|
JASWINDER KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435350
|
|
JASWINDERKAUR
|
()
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-013-001/281
(KISHANGARH)
|
2615004000NRG23080620220054472
|
08/06/2022
|
Ninder Kaur
|
2615004WL001944
|
Ninder Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435323
|
|
NinderKaur
|
()
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-013-001/283
(KISHANGARH)
|
2615004000NRG23080620220054473
|
08/06/2022
|
Karamjeet Kaur
|
2615004WL001944
|
Karamjeet Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435320
|
|
KaramjeetKaur
|
()
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-013-001/3
(KISHANGARH)
|
2615004000NRG23080620220054480
|
08/06/2022
|
GURMAIL KAUR
|
2615004WL001944
|
GURMAIL KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224435369
|
|
GURMAILKAUR
|
()
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-013-001/48
(KISHANGARH)
|
2615004000NRG23080620220054491
|
08/06/2022
|
SIMARJEET KAUR
|
2615004WL001944
|
SIMARJEET KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435349
|
|
SIMARJEETKAUR
|
()
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-013-001/52
(KISHANGARH)
|
2615004000NRG23080620220054494
|
08/06/2022
|
KARMJEET KAUR
|
2615004WL001944
|
KARMJEET KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435346
|
|
KARMJEETKAUR
|
()
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-013-001/67
(KISHANGARH)
|
2615004000NRG23080620220054509
|
08/06/2022
|
AGRAIJ KAUR
|
2615004WL001944
|
AGRAIJ KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435351
|
|
AGRAIJKAUR
|
()
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-013-001/88
(KISHANGARH)
|
2615004000NRG23080620220054521
|
08/06/2022
|
BEANT KAUR
|
2615004WL001944
|
BEANT KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224435367
|
|
BEANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63450
|
63450
|
|
|
|
|
|
|
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-013-001/100
(KISHANGARH)
|
2615004000NRG23080620220054372
|
08/06/2022
|
INDERJEET SINGH
|
2615004WL001944
|
INDERJEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435336
|
|
INDERJEETSINGH
|
()
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-013-001/221
(KISHANGARH)
|
2615004000NRG23080620220054454
|
08/06/2022
|
Veerpal kaur
|
2615004WL001944
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224435332
|
|
Veerpalkaur
|
()
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-013-001/269
(KISHANGARH)
|
2615004000NRG23080620220054467
|
08/06/2022
|
Darshan Singh
|
2615004WL001944
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224435335
|
|
DarshanSingh
|
()
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-013-001/269
(KISHANGARH)
|
2615004000NRG23080620220054468
|
08/06/2022
|
Karmjeet Kaur
|
2615004WL001944
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435334
|
|
KarmjeetKaur
|
()
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-013-001/298
(KISHANGARH)
|
2615004000NRG23080620220054478
|
08/06/2022
|
Mandeep Kaur
|
2615004WL001944
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435333
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-013-001/255
(KISHANGARH)
|
2615004000NRG23080620220054462
|
08/06/2022
|
Rajwinder singh
|
2615004WL001944
|
Rajwinder singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435330
|
|
Rajwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-013-001/287
(KISHANGARH)
|
2615004000NRG23080620220054474
|
08/06/2022
|
Kirandeep Kaur
|
2615004WL001944
|
Kirandeep Kaur
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224435331
|
|
KirandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83472
|
83472
|
|
|
|
|
|
|
|