|
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-15-004-011-001/137
(BURJ DUNA)
|
2615004000NRG23080620220054599
|
08/06/2022
|
Supinderdeep Kaur
|
2615004WL001946
|
Supinderdeep Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224432620
|
|
SupinderdeepKaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/157
(BURJ DUNA)
|
2615004000NRG23080620220054605
|
08/06/2022
|
KULWANT KAUR
|
2615004WL001946
|
KULWANT KAUR
|
00089
|
CBIN0282199
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224432622
|
|
KULWANTKAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/169
(BURJ DUNA)
|
2615004000NRG23080620220054609
|
08/06/2022
|
Charnjit Kaur
|
2615004WL001946
|
Charnjit Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224432630
|
|
CharnjitKaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-011-001/20
(BURJ DUNA)
|
2615004000NRG23080620220054614
|
08/06/2022
|
Sukhpreet kaur
|
2615004WL001946
|
Sukhpreet kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224432633
|
|
Sukhpreetkaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-011-001/202
(BURJ DUNA)
|
2615004000NRG23080620220054615
|
08/06/2022
|
Baljeet kaur
|
2615004WL001946
|
Baljeet kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224432629
|
|
Baljeetkaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-011-001/208
(BURJ DUNA)
|
2615004000NRG23080620220054616
|
08/06/2022
|
Gagandip Kaur
|
2615004WL001946
|
Gagandip Kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224432627
|
|
GagandipKaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-011-001/210
(BURJ DUNA)
|
2615004000NRG23080620220054617
|
08/06/2022
|
Gurmail Singh
|
2615004WL001946
|
Gurmail Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224432623
|
|
GurmailSingh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-011-001/211
(BURJ DUNA)
|
2615004000NRG23080620220054618
|
08/06/2022
|
Randhir Kaur
|
2615004WL001946
|
Randhir Kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224432631
|
|
RandhirKaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-011-001/212
(BURJ DUNA)
|
2615004000NRG23080620220054619
|
08/06/2022
|
Sarbjit Kaur
|
2615004WL001946
|
Sarbjit Kaur
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224432632
|
|
SarbjitKaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-011-001/216
(BURJ DUNA)
|
2615004000NRG23080620220054620
|
08/06/2022
|
MOHAMMAD RAFI
|
2615004WL001946
|
MOHAMMAD RAFI
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224432621
|
|
MOHAMMADRAFI
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-011-001/216
(BURJ DUNA)
|
2615004000NRG23080620220054621
|
08/06/2022
|
Parveen
|
2615004WL001946
|
Parveen
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224432628
|
|
Parveen
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-011-001/219
(BURJ DUNA)
|
2615004000NRG23080620220054622
|
08/06/2022
|
Chhinder Bibi
|
2615004WL001946
|
Chhinder Bibi
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224432634
|
|
ChhinderBibi
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-011-001/225
(BURJ DUNA)
|
2615004000NRG23080620220054623
|
08/06/2022
|
Veerpal kaur
|
2615004WL001946
|
Veerpal kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224432635
|
|
Veerpalkaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-011-001/239
(BURJ DUNA)
|
2615004000NRG23080620220054627
|
08/06/2022
|
Jaspal singh
|
2615004WL001946
|
Jaspal singh
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224432624
|
|
Jaspalsingh
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-011-001/243
(BURJ DUNA)
|
2615004000NRG23080620220054629
|
08/06/2022
|
Gurmeet Singh
|
2615004WL001946
|
Gurmeet Singh
|
00089
|
CBIN0282199
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224432625
|
|
GurmeetSingh
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-011-001/87
(BURJ DUNA)
|
2615004000NRG23080620220054648
|
08/06/2022
|
SUKHWINDER KAUR
|
2615004WL001946
|
SUKHWINDER KAUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224432626
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-011-001/236
(BURJ DUNA)
|
2615004000NRG23080620220054626
|
08/06/2022
|
Ranjit kaur
|
2615004WL001946
|
Ranjit kaur
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224432636
|
|
Ranjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-011-001/229
(BURJ DUNA)
|
2615004000NRG23080620220054624
|
08/06/2022
|
Ranjeet kaur
|
2615004WL001946
|
Ranjeet kaur
|
00354
|
PUNB0226610
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224432637
|
|
Ranjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-011-001/235
(BURJ DUNA)
|
2615004000NRG23080620220054625
|
08/06/2022
|
Karanjit Singh
|
2615004WL001946
|
Karanjit Singh
|
00354
|
PUNB0730800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224432638
|
|
KaranjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26508
|
26508
|
|
|
|
|
|
|
|