|
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-15-004-031-001/221
(LOHARA)
|
2615004000NRG23080620220054207
|
08/06/2022
|
Swaran Kaur
|
2615004WL001941
|
Swaran Kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431294
|
|
SwaranKaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-031-001/264
(LOHARA)
|
2615004000NRG23080620220054215
|
08/06/2022
|
Paramjit kaur
|
2615004WL001941
|
Paramjit kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224431295
|
|
Paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-031-001/219
(LOHARA)
|
2615004000NRG23080620220054206
|
08/06/2022
|
Charnjit Kaur
|
2615004WL001941
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224431313
|
|
CharnjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-031-001/150
(LOHARA)
|
2615004000NRG23080620220054179
|
08/06/2022
|
JANGIR KAUR
|
2615004WL001941
|
JANGIR KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431297
|
|
JANGIRKAUR
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-031-001/156
(LOHARA)
|
2615004000NRG23080620220054184
|
08/06/2022
|
Manjeet Kaur
|
2615004WL001941
|
Manjeet Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431301
|
|
ManjeetKaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-031-001/162
(LOHARA)
|
2615004000NRG23080620220054188
|
08/06/2022
|
Manjeet Kaur
|
2615004WL001941
|
Manjeet Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224431303
|
|
ManjeetKaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-031-001/171
(LOHARA)
|
2615004000NRG23080620220054191
|
08/06/2022
|
Baljeet Kaur
|
2615004WL001941
|
Baljeet Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431300
|
|
BaljeetKaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-031-001/172
(LOHARA)
|
2615004000NRG23080620220054192
|
08/06/2022
|
Charanjit Kaur
|
2615004WL001941
|
Charanjit Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431305
|
|
CharanjitKaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-031-001/174
(LOHARA)
|
2615004000NRG23080620220054194
|
08/06/2022
|
Karmjit Kaur
|
2615004WL001941
|
Karmjit Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431304
|
|
KarmjitKaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-031-001/201
(LOHARA)
|
2615004000NRG23080620220054202
|
08/06/2022
|
Malkit Kaur
|
2615004WL001941
|
Malkit Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224431298
|
|
MalkitKaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-031-001/257
(LOHARA)
|
2615004000NRG23080620220054212
|
08/06/2022
|
Amarjit kaur
|
2615004WL001941
|
Amarjit kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431306
|
|
Amarjitkaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-031-001/263
(LOHARA)
|
2615004000NRG23080620220054214
|
08/06/2022
|
Manpreet kaur
|
2615004WL001941
|
Manpreet kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431302
|
|
Manpreetkaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-031-001/265
(LOHARA)
|
2615004000NRG23080620220054216
|
08/06/2022
|
Amarjeet kaur
|
2615004WL001941
|
Amarjeet kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431299
|
|
Amarjeetkaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-031-001/271
(LOHARA)
|
2615004000NRG23080620220054218
|
08/06/2022
|
Baljit Kaur
|
2615004WL001941
|
Baljit Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431308
|
|
BaljitKaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-031-001/272
(LOHARA)
|
2615004000NRG23080620220054219
|
08/06/2022
|
Lakhwinder Singh
|
2615004WL001941
|
Lakhwinder Singh
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431307
|
|
LakhwinderSingh
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-031-001/42
(LOHARA)
|
2615004000NRG23080620220054225
|
08/06/2022
|
SIMRANJIT KAUR
|
2615004WL001941
|
SIMRANJIT KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431296
|
|
SIMRANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-031-001/258
(LOHARA)
|
2615004000NRG23080620220054213
|
08/06/2022
|
Rupinder kaur
|
2615004WL001941
|
Rupinder kaur
|
00354
|
PUNB0204010
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431309
|
|
Rupinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-031-001/243
(LOHARA)
|
2615004000NRG23080620220054209
|
08/06/2022
|
Jaspreet Kaur
|
2615004WL001941
|
Jaspreet Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431311
|
|
JaspreetKaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-031-001/247
(LOHARA)
|
2615004000NRG23080620220054210
|
08/06/2022
|
Gurbachan singh
|
2615004WL001941
|
Gurbachan singh
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431312
|
|
Gurbachansingh
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-031-001/248
(LOHARA)
|
2615004000NRG23080620220054211
|
08/06/2022
|
Mandeep Singh
|
2615004WL001941
|
Mandeep Singh
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431310
|
|
MandeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-031-001/211
(LOHARA)
|
2615004000NRG23080620220054203
|
08/06/2022
|
Kiran Kaur
|
2615004WL001941
|
Kiran Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224431317
|
|
MS KIRAN KAUR
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-031-001/212
(LOHARA)
|
2615004000NRG23080620220054204
|
08/06/2022
|
Ravneet Kaur
|
2615004WL001941
|
Ravneet Kaur
|
00415
|
SBIN0051439
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224431319
|
|
MRS RAVNEET KAUR
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-031-001/216
(LOHARA)
|
2615004000NRG23080620220054205
|
08/06/2022
|
Bajeer Kaur
|
2615004WL001941
|
Bajeer Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431314
|
|
MRS BAJEER KAUR
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-031-001/4
(LOHARA)
|
2615004000NRG23080620220054224
|
08/06/2022
|
Jaswinder Kaur
|
2615004WL001941
|
Jaswinder Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431316
|
|
MRS JASWINDER KAUR
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-031-001/43
(LOHARA)
|
2615004000NRG23080620220054226
|
08/06/2022
|
Gurmail Kaur
|
2615004WL001941
|
Gurmail Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431318
|
|
MR GURMAIL KAUR
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-031-001/81
(LOHARA)
|
2615004000NRG23080620220054231
|
08/06/2022
|
Charnjit Kaur
|
2615004WL001941
|
Charnjit Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224431315
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-031-001/266
(LOHARA)
|
2615004000NRG23080620220054217
|
08/06/2022
|
Kirandeep Kaur
|
2615004WL001941
|
Kirandeep Kaur
|
00415
|
SBIN0051527
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224431320
|
|
MRS KRIANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35532
|
35532
|
|
|
|
|
|
|
|