|
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-15-004-019-001/913
(RAUKE KALAN)
|
2615004000NRG23110620220067727
|
11/06/2022
|
Kulwant Kaur
|
2615004WL002207
|
Kulwant Kaur
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321461086
|
|
KulwantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/563
(RAUKE KALAN)
|
2615004000NRG23110620220067658
|
11/06/2022
|
AMARJIT SINGH
|
2615004WL002207
|
AMARJIT SINGH
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461105
|
|
AMARJITSINGH
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/615
(RAUKE KALAN)
|
2615004000NRG23110620220067670
|
11/06/2022
|
Rajwinder Kaur
|
2615004WL002207
|
Rajwinder Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321461102
|
|
RajwinderKaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/618
(RAUKE KALAN)
|
2615004000NRG23110620220067671
|
11/06/2022
|
NASEEB KAUR
|
2615004WL002207
|
NASEEB KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321461103
|
|
NASEEBKAUR
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/676
(RAUKE KALAN)
|
2615004000NRG23110620220067688
|
11/06/2022
|
MANDER SINGH
|
2615004WL002207
|
MANDER SINGH
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461088
|
|
MANDERSINGH
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/691
(RAUKE KALAN)
|
2615004000NRG23110620220067694
|
11/06/2022
|
Amandeep Kuar
|
2615004WL002207
|
Amandeep Kuar
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321461091
|
|
AmandeepKuar
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/712
(RAUKE KALAN)
|
2615004000NRG23110620220067697
|
11/06/2022
|
Navjot Kaur
|
2615004WL002207
|
Navjot Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321461108
|
|
NavjotKaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/724
(RAUKE KALAN)
|
2615004000NRG23110620220067702
|
11/06/2022
|
Harjeet Singh
|
2615004WL002207
|
Harjeet Singh
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461107
|
|
HarjeetSingh
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/777
(RAUKE KALAN)
|
2615004000NRG23110620220067706
|
11/06/2022
|
Baljit Kaur
|
2615004WL002207
|
Baljit Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321461110
|
|
BaljitKaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/779
(RAUKE KALAN)
|
2615004000NRG23110620220067707
|
11/06/2022
|
Parwinder Kaur
|
2615004WL002207
|
Parwinder Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321461092
|
|
ParwinderKaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/835
(RAUKE KALAN)
|
2615004000NRG23110620220067717
|
11/06/2022
|
Kuldeep Kaur
|
2615004WL002207
|
Kuldeep Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321461087
|
|
KuldeepKaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/841
(RAUKE KALAN)
|
2615004000NRG23110620220067718
|
11/06/2022
|
Surjit Kaur
|
2615004WL002207
|
Surjit Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321461104
|
|
SurjitKaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/842
(RAUKE KALAN)
|
2615004000NRG23110620220067719
|
11/06/2022
|
Karmjit Kaur
|
2615004WL002207
|
Karmjit Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321461095
|
|
KarmjitKaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/881
(RAUKE KALAN)
|
2615004000NRG23110620220067720
|
11/06/2022
|
Lakhvir Kaur
|
2615004WL002207
|
Lakhvir Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321461106
|
|
LakhvirKaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/883
(RAUKE KALAN)
|
2615004000NRG23110620220067721
|
11/06/2022
|
Happy
|
2615004WL002207
|
Happy
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461096
|
|
Happy
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/887
(RAUKE KALAN)
|
2615004000NRG23110620220067722
|
11/06/2022
|
Ramandeep Kaur
|
2615004WL002207
|
Ramandeep Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321461093
|
|
RamandeepKaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/890
(RAUKE KALAN)
|
2615004000NRG23110620220067723
|
11/06/2022
|
Kulwant Kaur
|
2615004WL002207
|
Kulwant Kaur
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461109
|
|
KulwantKaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/896
(RAUKE KALAN)
|
2615004000NRG23110620220067724
|
11/06/2022
|
Karamjit Kaur
|
2615004WL002207
|
Karamjit Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321461098
|
|
KaramjitKaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/909
(RAUKE KALAN)
|
2615004000NRG23110620220067725
|
11/06/2022
|
Harnek Singh
|
2615004WL002207
|
Harnek Singh
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461089
|
|
HarnekSingh
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/931
(RAUKE KALAN)
|
2615004000NRG23110620220067728
|
11/06/2022
|
Kamaljeet Kaur
|
2615004WL002207
|
Kamaljeet Kaur
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321461111
|
|
KamaljeetKaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-019-001/933
(RAUKE KALAN)
|
2615004000NRG23110620220067729
|
11/06/2022
|
Pinky kaur
|
2615004WL002207
|
Pinky kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321461097
|
|
Pinkykaur
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-019-001/942
(RAUKE KALAN)
|
2615004000NRG23110620220067730
|
11/06/2022
|
Manpreet Kaur
|
2615004WL002207
|
Manpreet Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321461094
|
|
ManpreetKaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-019-001/949
(RAUKE KALAN)
|
2615004000NRG23110620220067731
|
11/06/2022
|
Manpreet Kaur
|
2615004WL002207
|
Manpreet Kaur
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321461101
|
|
ManpreetKaur
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-019-001/953
(RAUKE KALAN)
|
2615004000NRG23110620220067732
|
11/06/2022
|
Sandeep Kaur
|
2615004WL002207
|
Sandeep Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321461099
|
|
SandeepKaur
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-019-001/955
(RAUKE KALAN)
|
2615004000NRG23110620220067733
|
11/06/2022
|
Jarnail Singh
|
2615004WL002207
|
Jarnail Singh
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461090
|
|
JarnailSingh
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-019-001/956
(RAUKE KALAN)
|
2615004000NRG23110620220067734
|
11/06/2022
|
Gurpreet Kaur
|
2615004WL002207
|
Gurpreet Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321461100
|
|
GurpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-019-001/911
(RAUKE KALAN)
|
2615004000NRG23110620220067726
|
11/06/2022
|
Jasvir Singh
|
2615004WL002207
|
Jasvir Singh
|
00415
|
SBIN0013686
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321461112
|
|
MR JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31866
|
31866
|
|
|
|
|
|
|
|