|
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-15-004-030-001/496
(BILASPUR)
|
2615004000NRG23090620220062148
|
09/06/2022
|
Baljit Singh
|
2615004WL002092
|
Baljit Singh
|
00349
|
PSIB0000402
|
774
|
774
|
Processed
|
15/06/2022
|
|
2291209079
|
|
BaljitSingh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-030-001/497
(BILASPUR)
|
2615004000NRG23090620220062150
|
09/06/2022
|
Karmjeet Kaur
|
2615004WL002092
|
Karmjeet Kaur
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
2291209072
|
|
KarmjeetKaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-030-001/504
(BILASPUR)
|
2615004000NRG23090620220062151
|
09/06/2022
|
Lakhvir Singh
|
2615004WL002092
|
Lakhvir Singh
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
2291209069
|
|
LakhvirSingh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-030-001/504
(BILASPUR)
|
2615004000NRG23090620220062152
|
09/06/2022
|
Rajvir Kaur
|
2615004WL002092
|
Rajvir Kaur
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
2291209076
|
|
RajvirKaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-030-001/513
(BILASPUR)
|
2615004000NRG23090620220062158
|
09/06/2022
|
Parmjeet Kaur
|
2615004WL002092
|
Parmjeet Kaur
|
00349
|
PSIB0000402
|
1032
|
1032
|
Processed
|
15/06/2022
|
|
2291209073
|
|
ParmjeetKaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-030-001/520
(BILASPUR)
|
2615004000NRG23090620220062161
|
09/06/2022
|
Ganga
|
2615004WL002092
|
Ganga
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
2291209075
|
|
Ganga
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-030-001/554
(BILASPUR)
|
2615004000NRG23090620220062171
|
09/06/2022
|
Baljit kaur
|
2615004WL002092
|
Baljit kaur
|
00349
|
PSIB0000402
|
258
|
258
|
Processed
|
15/06/2022
|
|
2291209074
|
|
Baljitkaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-030-001/568
(BILASPUR)
|
2615004000NRG23090620220062174
|
09/06/2022
|
Palwinder kaur
|
2615004WL002092
|
Palwinder kaur
|
00349
|
PSIB0000402
|
1032
|
1032
|
Processed
|
15/06/2022
|
|
2291209077
|
|
Palwinderkaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-030-001/578
(BILASPUR)
|
2615004000NRG23090620220062176
|
09/06/2022
|
Manjot kaur
|
2615004WL002092
|
Manjot kaur
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
2291209078
|
|
Manjotkaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-030-001/580
(BILASPUR)
|
2615004000NRG23090620220062178
|
09/06/2022
|
Kulwinder kaur
|
2615004WL002092
|
Kulwinder kaur
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
2291209070
|
|
Kulwinderkaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-030-001/583
(BILASPUR)
|
2615004000NRG23090620220062180
|
09/06/2022
|
Karnail Singh
|
2615004WL002092
|
Karnail Singh
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
2291209071
|
|
KarnailSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-030-001/496
(BILASPUR)
|
2615004000NRG23090620220062149
|
09/06/2022
|
kulwinder kaur
|
2615004WL002092
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1032
|
1032
|
Processed
|
15/06/2022
|
|
2291209081
|
|
kulwinderkaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-030-001/506
(BILASPUR)
|
2615004000NRG23090620220062153
|
09/06/2022
|
Manpreet kaur
|
2615004WL002092
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
2291209088
|
|
Manpreetkaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-030-001/527
(BILASPUR)
|
2615004000NRG23090620220062164
|
09/06/2022
|
Harwinder Kaur
|
2615004WL002092
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
2291209084
|
|
HarwinderKaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-030-001/538
(BILASPUR)
|
2615004000NRG23090620220062169
|
09/06/2022
|
Sumandeep Kaur
|
2615004WL002092
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
516
|
516
|
Processed
|
15/06/2022
|
|
2291209089
|
|
SumandeepKaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-030-001/553
(BILASPUR)
|
2615004000NRG23090620220062170
|
09/06/2022
|
Sukhpreet kaur
|
2615004WL002092
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
2291209085
|
|
Sukhpreetkaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-030-001/559
(BILASPUR)
|
2615004000NRG23090620220062172
|
09/06/2022
|
Harmit kaur
|
2615004WL002092
|
Harmit kaur
|
00352
|
PUNB0PGB003
|
774
|
774
|
Processed
|
15/06/2022
|
|
2291209086
|
|
Harmitkaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-030-001/559
(BILASPUR)
|
2615004000NRG23090620220062173
|
09/06/2022
|
Sikander singh
|
2615004WL002092
|
Sikander singh
|
00352
|
PUNB0PGB003
|
774
|
774
|
Processed
|
15/06/2022
|
|
2291209083
|
|
Sikandersingh
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-030-001/576
(BILASPUR)
|
2615004000NRG23090620220062175
|
09/06/2022
|
Sardha devi
|
2615004WL002092
|
Sardha devi
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
2291209087
|
|
Sardhadevi
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-030-001/582
(BILASPUR)
|
2615004000NRG23090620220062179
|
09/06/2022
|
Murti Devi
|
2615004WL002092
|
Murti Devi
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
2291209082
|
|
MurtiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-030-001/579
(BILASPUR)
|
2615004000NRG23090620220062177
|
09/06/2022
|
Kanwaljit Kaur
|
2615004WL002092
|
Kanwaljit Kaur
|
00354
|
PUNB0054500
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
2291209080
|
|
KanwaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22962
|
22962
|
|
|
|
|
|
|
|