|
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-15-004-032-001/287
(DHURKOT RANSIH)
|
2615004000NRG23080720220115028
|
08/07/2022
|
Amarjeet Kaur
|
2615004WL0003953
|
Amarjeet Kaur
|
00078
|
CNRB0005887
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031894932
|
|
Amarjeet Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/402
(DHURKOT RANSIH)
|
2615004000NRG23080720220115031
|
08/07/2022
|
Kulwinder Kaur
|
2615004WL0003953
|
Kulwinder Kaur
|
00078
|
CNRB0005887
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031894931
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/206
(LOPON)
|
2615004000NRG23080720220115035
|
08/07/2022
|
Baldev Singh
|
2615004WL0003954
|
Baldev Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031894934
|
|
Baldev Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/308
(MALLIANA)
|
2615004000NRG23080720220115040
|
08/07/2022
|
Simarpal Kaur
|
2615004WL0003955
|
Simarpal Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031894933
|
|
Simarpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-032-001/346
(DHURKOT RANSIH)
|
2615004000NRG23080720220115029
|
08/07/2022
|
Gian Kaur
|
2615004WL0003953
|
Gian Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031894935
|
|
Gian Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-007-001/188
(BEER ROUKE)
|
2615004000NRG23080720220115019
|
08/07/2022
|
Amritpal singh
|
2615004WL0003952
|
Amritpal singh
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031894936
|
|
Amritpal singh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-007-001/188
(BEER ROUKE)
|
2615004000NRG23080720220115020
|
08/07/2022
|
Amritpal singh
|
2615004WL0003952
|
Amritpal singh
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031894937
|
|
Amritpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/257
(LOPON)
|
2615004000NRG23080720220115038
|
08/07/2022
|
Harbans Kaur
|
2615004WL0003954
|
Harbans Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031894938
|
|
Harbans Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/346
(LOPON)
|
2615004000NRG23080720220115039
|
08/07/2022
|
BALJIT KAUR
|
2615004WL0003954
|
BALJIT KAUR
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031894939
|
|
BALJIT KAUR
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/362
(MALLIANA)
|
2615004000NRG23080720220115036
|
08/07/2022
|
Harpreet Singh
|
2615004WL0003954
|
Harpreet Singh
|
00354
|
PUNB0730600
|
1290
|
1290
|
Processed
|
14/07/2022
|
|
3031894941
|
|
Harpreet Singh
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-039-001/362
(MALLIANA)
|
2615004000NRG23080720220115041
|
08/07/2022
|
Harpreet Singh
|
2615004WL0003955
|
Harpreet Singh
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031894942
|
|
Harpreet Singh
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/45
(MALLIANA)
|
2615004000NRG23080720220115037
|
08/07/2022
|
SWARN SINGH
|
2615004WL0003954
|
SWARN SINGH
|
00354
|
PUNB0730600
|
645
|
645
|
Processed
|
14/07/2022
|
|
3031894940
|
|
SWARN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6447
|
6447
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-032-001/126
(DHURKOT RANSIH)
|
2615004000NRG23080720220115022
|
08/07/2022
|
BHOGA SINGH
|
2615004WL0003953
|
BHOGA SINGH
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031894953
|
|
MR BOGHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-032-001/106
(DHURKOT RANSIH)
|
2615004000NRG23080720220115021
|
08/07/2022
|
PAL KAUR
|
2615004WL0003953
|
PAL KAUR
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031894951
|
|
MRS PAL KAUR
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-032-001/154
(DHURKOT RANSIH)
|
2615004000NRG23080720220115023
|
08/07/2022
|
Malkit Kaur
|
2615004WL0003953
|
Malkit Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031894946
|
|
NO NAME
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-032-001/174
(DHURKOT RANSIH)
|
2615004000NRG23080720220115024
|
08/07/2022
|
Charnjit kaur
|
2615004WL0003953
|
Charnjit kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031894945
|
|
MR CHARANJIT KAUR
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-032-001/178
(DHURKOT RANSIH)
|
2615004000NRG23080720220115025
|
08/07/2022
|
Darshan Singh
|
2615004WL0003953
|
Darshan Singh
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031894948
|
|
MR DARSHAN SINGH
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-032-001/180
(DHURKOT RANSIH)
|
2615004000NRG23080720220115026
|
08/07/2022
|
Harpal Kaur
|
2615004WL0003953
|
Harpal Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031894952
|
|
MRS HARPAL KAUR
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-032-001/250
(DHURKOT RANSIH)
|
2615004000NRG23080720220115027
|
08/07/2022
|
Shinder Pal Kaur
|
2615004WL0003953
|
Shinder Pal Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031894949
|
|
SHINDER PAL KAUR
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-032-001/386
(DHURKOT RANSIH)
|
2615004000NRG23080720220115030
|
08/07/2022
|
Binder Kaur
|
2615004WL0003953
|
Binder Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Rejected
|
13/07/2022
|
|
3031894950
|
Account closed
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-032-001/416
(DHURKOT RANSIH)
|
2615004000NRG23080720220115032
|
08/07/2022
|
NASIB KAUR
|
2615004WL0003953
|
NASIB KAUR
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031894944
|
|
MR NASIB KAUR
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-032-001/65
(DHURKOT RANSIH)
|
2615004000NRG23080720220115033
|
08/07/2022
|
VIR SINGH
|
2615004WL0003953
|
VIR SINGH
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031894943
|
|
MR VIR SINGH
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-032-001/9
(DHURKOT RANSIH)
|
2615004000NRG23080720220115034
|
08/07/2022
|
Jaswant Kaur
|
2615004WL0003953
|
Jaswant Kaur
|
00415
|
SBIN0050352
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031894947
|
|
MR JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29571
|
29571
|
|
|
|
|
|
|
|