|
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-15-004-023-001/122
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066643
|
11/06/2022
|
Parmjit Kaur
|
2615004WL002193
|
Parmjit Kaur
|
00048
|
BKID0006317
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321468764
|
|
ParmjitKaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/133
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066647
|
11/06/2022
|
Parmjit Kaur
|
2615004WL002193
|
Parmjit Kaur
|
00048
|
BKID0006317
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321468763
|
|
ParmjitKaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-023-001/165
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066654
|
11/06/2022
|
Darshan Singh
|
2615004WL002193
|
Darshan Singh
|
00048
|
BKID0006317
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321468761
|
|
DarshanSingh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-023-001/165
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066655
|
11/06/2022
|
Sukhwinder Kaur
|
2615004WL002193
|
Sukhwinder Kaur
|
00048
|
BKID0006317
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321468760
|
|
SukhwinderKaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-023-001/74
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066692
|
11/06/2022
|
KULDEEP KAUR
|
2615004WL002193
|
KULDEEP KAUR
|
00048
|
BKID0006317
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321468762
|
|
KULDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-023-001/183
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066660
|
11/06/2022
|
Amandeep Kaur
|
2615004WL002193
|
Amandeep Kaur
|
00078
|
CNRB0005887
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321468759
|
|
AmandeepKaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-023-001/183
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066659
|
11/06/2022
|
Lakhvir Singh
|
2615004WL002193
|
Lakhvir Singh
|
00078
|
CNRB0005887
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321468766
|
|
LakhvirSingh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-023-001/99
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066707
|
11/06/2022
|
KAMALJIT KAUR
|
2615004WL002193
|
KAMALJIT KAUR
|
00078
|
CNRB0005887
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321468765
|
|
KAMALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-023-001/154
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066649
|
11/06/2022
|
Gurpreet Kaur
|
2615004WL002193
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321468758
|
|
GurpreetKaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-023-001/155
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066650
|
11/06/2022
|
Bholi Kaur
|
2615004WL002193
|
Bholi Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321468768
|
|
BholiKaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-023-001/63
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066689
|
11/06/2022
|
Gurmit Singh
|
2615004WL002193
|
Gurmit Singh
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321468767
|
|
GurmitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-023-001/121
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066642
|
11/06/2022
|
Surjit Kaur
|
2615004WL002193
|
Surjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321468770
|
|
SurjitKaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-023-001/128
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066644
|
11/06/2022
|
Gurmeet Kaur
|
2615004WL002193
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321468772
|
|
GurmeetKaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-023-001/156
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066651
|
11/06/2022
|
Manjeet Kaur
|
2615004WL002193
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321468771
|
|
ManjeetKaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-023-001/157
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066652
|
11/06/2022
|
Ramandeep Kaur
|
2615004WL002193
|
Ramandeep Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321468769
|
|
RamandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-023-001/10-A
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066634
|
11/06/2022
|
SHINDERPAL SINGH
|
2615004WL002193
|
SHINDERPAL SINGH
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321468774
|
|
MR SINDERPAL SINGH
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-023-001/3-A
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066667
|
11/06/2022
|
SHINDER KAUR
|
2615004WL002193
|
SHINDER KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321468773
|
|
MRS CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-023-001/135
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066648
|
11/06/2022
|
Karmjit Kaur
|
2615004WL002193
|
Karmjit Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321468755
|
|
MISS KARAMJIT KAUR
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-023-001/18
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066656
|
11/06/2022
|
VEER SINGH
|
2615004WL002193
|
VEER SINGH
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321468753
|
|
MR VEER SINGH
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-023-001/181
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066658
|
11/06/2022
|
Sukhdeep Kaur
|
2615004WL002193
|
Sukhdeep Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321468751
|
|
MR LAKHWINDER SINGH
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-023-001/2
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066662
|
11/06/2022
|
SUKHWINDER KAUR
|
2615004WL002193
|
SUKHWINDER KAUR
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321468754
|
|
MRS SUKHWINDER KAUR
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-023-001/42
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066672
|
11/06/2022
|
KIRANJIT KAUR
|
2615004WL002193
|
KIRANJIT KAUR
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321468749
|
|
MRS KIRANJEET KAUR
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-023-001/43
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066674
|
11/06/2022
|
Harbans Kaur
|
2615004WL002193
|
Harbans Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321468756
|
|
MRS HARBANS KAUR
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-023-001/43
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066673
|
11/06/2022
|
Mander Singh
|
2615004WL002193
|
Mander Singh
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321468757
|
|
MRS HARBANS KAUR
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-023-001/57
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066681
|
11/06/2022
|
JASVEER KAUR
|
2615004WL002193
|
JASVEER KAUR
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321468775
|
|
MRS JASVIR KAUR
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-023-001/60
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066683
|
11/06/2022
|
AMARJIT SINGH
|
2615004WL002193
|
AMARJIT SINGH
|
00415
|
SBIN0050352
|
1128
|
1128
|
Rejected
|
16/06/2022
|
|
2321468750
|
No Such Account
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-023-001/62
(PATTO JAWAHAR SINGH)
|
2615004000NRG23100620220066687
|
11/06/2022
|
JASWINDER KAUR
|
2615004WL002193
|
JASWINDER KAUR
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321468752
|
|
MR LACHHMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|