|
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-15-004-002-001/105
(KUSSA)
|
2615004000NRG23080620220059209
|
09/06/2022
|
GURDEV KAUR
|
2615004WL002050
|
GURDEV KAUR
|
00354
|
PUNB0145510
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291198567
|
|
GURDEVKAUR
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-002-001/11
(KUSSA)
|
2615004000NRG23080620220059213
|
09/06/2022
|
Shinder Kaur
|
2615004WL002050
|
Shinder Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198565
|
|
ShinderKaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-002-001/114
(KUSSA)
|
2615004000NRG23080620220059214
|
09/06/2022
|
Darshsan Singh
|
2615004WL002050
|
Darshsan Singh
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198564
|
|
DarshsanSingh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-002-001/125
(KUSSA)
|
2615004000NRG23080620220059217
|
09/06/2022
|
Manjit Kaur
|
2615004WL002050
|
Manjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198568
|
|
ManjitKaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-002-001/131
(KUSSA)
|
2615004000NRG23080620220059220
|
09/06/2022
|
Manjit Kaur
|
2615004WL002050
|
Manjit Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291198563
|
|
ManjitKaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-002-001/47-A
(KUSSA)
|
2615004000NRG23080620220059259
|
09/06/2022
|
Shinder Kaur
|
2615004WL002050
|
Shinder Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198562
|
|
ShinderKaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-002-001/85
(KUSSA)
|
2615004000NRG23080620220059271
|
09/06/2022
|
Ajmer Ksur
|
2615004WL002050
|
Ajmer Ksur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198566
|
|
AjmerKsur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-002-001/15
(KUSSA)
|
2615004000NRG23080620220059229
|
09/06/2022
|
Sadhu Singh
|
2615004WL002050
|
Sadhu Singh
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198577
|
|
SadhuSingh
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-002-001/158
(KUSSA)
|
2615004000NRG23080620220059231
|
09/06/2022
|
BALDEV SINGH
|
2615004WL002050
|
BALDEV SINGH
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291198575
|
|
BALDEVSINGH
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-002-001/158
(KUSSA)
|
2615004000NRG23080620220059230
|
09/06/2022
|
Manpreet Kuar
|
2615004WL002050
|
Manpreet Kuar
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291198571
|
|
ManpreetKuar
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-002-001/171
(KUSSA)
|
2615004000NRG23080620220059236
|
09/06/2022
|
Sawaranjit Kaur
|
2615004WL002050
|
Sawaranjit Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291198574
|
|
SawaranjitKaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-002-001/171
(KUSSA)
|
2615004000NRG23080620220059235
|
09/06/2022
|
Wahegurupal Singh
|
2615004WL002050
|
Wahegurupal Singh
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291198573
|
|
WahegurupalSingh
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-002-001/228
(KUSSA)
|
2615004000NRG23080620220059241
|
09/06/2022
|
Kulwant Kaur
|
2615004WL002050
|
Kulwant Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198569
|
|
KulwantKaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-002-001/236
(KUSSA)
|
2615004000NRG23080620220059244
|
09/06/2022
|
Bhinder Kaur
|
2615004WL002050
|
Bhinder Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198570
|
|
BhinderKaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-002-001/256
(KUSSA)
|
2615004000NRG23080620220059246
|
09/06/2022
|
Babaljit Kaur
|
2615004WL002050
|
Babaljit Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198572
|
|
BabaljitKaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-002-001/64
(KUSSA)
|
2615004000NRG23080620220059265
|
09/06/2022
|
SUKHDAV KAUR
|
2615004WL002050
|
SUKHDAV KAUR
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291198576
|
|
SUKHDAVKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-002-001/288
(KUSSA)
|
2615004000NRG23080620220059247
|
09/06/2022
|
Shinderpal Kaur
|
2615004WL002050
|
Shinderpal Kaur
|
00415
|
SBIN0051527
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198584
|
|
NO NAME
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-002-001/289
(KUSSA)
|
2615004000NRG23080620220059248
|
09/06/2022
|
Chita Singh
|
2615004WL002050
|
Chita Singh
|
00415
|
SBIN0051527
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198578
|
|
MR CHITA SINGH
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-002-001/29
(KUSSA)
|
2615004000NRG23080620220059249
|
09/06/2022
|
Gurdev Kaur
|
2615004WL002050
|
Gurdev Kaur
|
00415
|
SBIN0051527
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198582
|
|
MRS GURDEV KAUR
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-002-001/293
(KUSSA)
|
2615004000NRG23080620220059250
|
09/06/2022
|
Amandeep Kaur
|
2615004WL002050
|
Amandeep Kaur
|
00415
|
SBIN0051527
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198581
|
|
MRS AMANDEEP KAUR WO MANINDER SINGH
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-002-001/296
(KUSSA)
|
2615004000NRG23080620220059251
|
09/06/2022
|
Kajal
|
2615004WL002050
|
Kajal
|
00415
|
SBIN0051527
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198579
|
|
MISS KAJAL KAJAL
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-002-001/299
(KUSSA)
|
2615004000NRG23080620220059252
|
09/06/2022
|
Hardeep Kaur
|
2615004WL002050
|
Hardeep Kaur
|
00415
|
SBIN0051527
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198586
|
|
MRS HARDEEP KAUR
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-002-001/301
(KUSSA)
|
2615004000NRG23080620220059254
|
09/06/2022
|
Kuljeet Kaur
|
2615004WL002050
|
Kuljeet Kaur
|
00415
|
SBIN0051527
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291198583
|
|
MRS KULJEET KAUR
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-002-001/64
(KUSSA)
|
2615004000NRG23080620220059264
|
09/06/2022
|
Malkit Singh
|
2615004WL002050
|
Malkit Singh
|
00415
|
SBIN0051527
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291198585
|
|
MR MALKIT SINGH
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-002-001/8
(KUSSA)
|
2615004000NRG23080620220059270
|
09/06/2022
|
Chamkaur Singh
|
2615004WL002050
|
Chamkaur Singh
|
00415
|
SBIN0051527
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198580
|
|
MR CHAMKAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|