|
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-15-004-032-001/402
(DHURKOT RANSIH)
|
2615004000NRG23111120220204510
|
11/11/2022
|
Kulwinder Kaur
|
2615004WL0008931
|
Kulwinder Kaur
|
00078
|
CNRB0005887
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579150491
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-013-001/88
(KISHANGARH)
|
2615004000NRG23180620220084480
|
11/11/2022
|
Teja Singh
|
2615004WL0002762
|
Teja Singh
|
00349
|
PSIB0000577
|
416
|
416
|
Processed
|
21/11/2022
|
|
6579150496
|
|
Teja Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-013-001/88
(KISHANGARH)
|
2615004000NRG23180620220084482
|
11/11/2022
|
Teja Singh
|
2615004WL0002762
|
Teja Singh
|
00349
|
PSIB0000577
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579150493
|
|
Teja Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-013-001/88
(KISHANGARH)
|
2615004000NRG23200720220123447
|
11/11/2022
|
Teja Singh
|
2615004WL0004485
|
Teja Singh
|
00349
|
PSIB0000577
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579150495
|
|
Teja Singh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-013-001/88
(KISHANGARH)
|
2615004000NRG23210620220089230
|
11/11/2022
|
Teja Singh
|
2615004WL0002906
|
Teja Singh
|
00349
|
PSIB0000577
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579150494
|
|
Teja Singh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-014-001/210
(RAUNTA)
|
2615004000NRG23111120220204529
|
11/11/2022
|
PARMJEET KAUR
|
2615004WL0008938
|
PARMJEET KAUR
|
00349
|
PSIB0000577
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579150492
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-027-001/32
(HIMATPURA)
|
2615004000NRG23111120220204512
|
11/11/2022
|
Sukhpal singh
|
2615004WL0008932
|
Sukhpal singh
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579150497
|
|
Sukhpal singh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-027-001/32
(HIMATPURA)
|
2615004000NRG23111120220204513
|
11/11/2022
|
Sukhpal singh
|
2615004WL0008932
|
Sukhpal singh
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579150498
|
|
Sukhpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-013-001/171
(KISHANGARH)
|
2615004000NRG23200720220123446
|
11/11/2022
|
Kirandeep Kaur
|
2615004WL0004485
|
Kirandeep Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150499
|
|
Kirandeep Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-013-001/208
(KISHANGARH)
|
2615004000NRG23180620220084481
|
11/11/2022
|
Sudagar Singh
|
2615004WL0002762
|
Sudagar Singh
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579150500
|
|
Sudagar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/182
(LOPON)
|
2615004000NRG23111120220204514
|
11/11/2022
|
Majer Singh
|
2615004WL0008933
|
Majer Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150504
|
|
Majer Singh
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/182
(LOPON)
|
2615004000NRG23111120220204515
|
11/11/2022
|
Majer Singh
|
2615004WL0008933
|
Majer Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150505
|
|
Majer Singh
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-016-001/167
(MEENIANA)
|
2615004000NRG23111120220204516
|
11/11/2022
|
PARMJIT KAUR
|
2615004WL0008934
|
PARMJIT KAUR
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579150501
|
|
PARMJIT KAUR
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-016-001/207
(MEENIANA)
|
2615004000NRG23111120220204517
|
11/11/2022
|
Baldev Singh
|
2615004WL0008934
|
Baldev Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579150503
|
|
Baldev Singh
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-016-001/287
(MEENIANA)
|
2615004000NRG23111120220204518
|
11/11/2022
|
DARSHAN KAUR
|
2615004WL0008934
|
DARSHAN KAUR
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150502
|
|
DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-010-001/29
(BURJ HAMIRA)
|
2615004000NRG23111120220204498
|
11/11/2022
|
Harwinder Singh
|
2615004WL0008930
|
Harwinder Singh
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579150506
|
|
Harwinder Singh
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-014-001/199
(RAUNTA)
|
2615004000NRG23111120220204528
|
11/11/2022
|
Gurmeet Kaur
|
2615004WL0008938
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579150507
|
|
Gurmeet Kaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-032-001/364
(DHURKOT RANSIH)
|
2615004000NRG23111120220204508
|
11/11/2022
|
Sukhdev Singh
|
2615004WL0008931
|
Sukhdev Singh
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579150508
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-024-001/782
(RANIANA)
|
2615004000NRG23111120220204519
|
11/11/2022
|
Manjit Kaur
|
2615004WL0008935
|
Manjit Kaur
|
00354
|
PUNB0226610
|
1692
|
1692
|
Rejected
|
22/11/2022
|
|
N112200D2919E
|
No Such Account
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-024-001/782
(RANIANA)
|
2615004000NRG23111120220204520
|
11/11/2022
|
Manjit Kaur
|
2615004WL0008935
|
Manjit Kaur
|
00354
|
PUNB0226610
|
494
|
494
|
Rejected
|
22/11/2022
|
|
N112200D2919F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2186
|
2186
|
|
|
|
|
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-028-001/86
(RANSIH KALAN)
|
2615004000NRG23111120220204523
|
11/11/2022
|
Sikander Singh
|
2615004WL0008936
|
Sikander Singh
|
00354
|
PUNB0344700
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579150512
|
|
Sikander Singh
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-028-001/86
(RANSIH KALAN)
|
2615004000NRG23111120220204524
|
11/11/2022
|
Sikander Singh
|
2615004WL0008936
|
Sikander Singh
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150511
|
|
Sikander Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-019-001/245
(RAUKE KALAN)
|
2615004000NRG23111120220204525
|
11/11/2022
|
DALJIT KAUR
|
2615004WL0008937
|
DALJIT KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150517
|
|
DALJIT KAUR
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-019-001/364
(RAUKE KALAN)
|
2615004000NRG23111120220204526
|
11/11/2022
|
Gurdeep Kaur
|
2615004WL0008937
|
Gurdeep Kaur
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579150513
|
|
Gurdeep Kaur
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-019-001/750
(RAUKE KALAN)
|
2615004000NRG23111120220204521
|
11/11/2022
|
Modan Singh
|
2615004WL0008935
|
Modan Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150514
|
|
Modan Singh
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-019-001/750
(RAUKE KALAN)
|
2615004000NRG23111120220204522
|
11/11/2022
|
Modan Singh
|
2615004WL0008935
|
Modan Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150515
|
|
Modan Singh
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-019-001/825
(RAUKE KALAN)
|
2615004000NRG23111120220204527
|
11/11/2022
|
Amandeep Kaur
|
2615004WL0008937
|
Amandeep Kaur
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579150516
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-032-001/126
(DHURKOT RANSIH)
|
2615004000NRG23111120220204499
|
11/11/2022
|
Bogha Singh
|
2615004WL0008931
|
Bogha Singh
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579150524
|
|
MR BOGHA SINGH
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-032-001/126
(DHURKOT RANSIH)
|
2615004000NRG23111120220204500
|
11/11/2022
|
Bogha Singh
|
2615004WL0008931
|
Bogha Singh
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150523
|
|
MR BOGHA SINGH
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-032-001/154
(DHURKOT RANSIH)
|
2615004000NRG23111120220204501
|
11/11/2022
|
Malkit Kaur
|
2615004WL0008931
|
Malkit Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579150528
|
|
NO NAME
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-032-001/174
(DHURKOT RANSIH)
|
2615004000NRG23111120220204502
|
11/11/2022
|
Charnjit kaur
|
2615004WL0008931
|
Charnjit kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579150526
|
|
MR CHARANJIT KAUR
|
()
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-032-001/178
(DHURKOT RANSIH)
|
2615004000NRG23111120220204503
|
11/11/2022
|
Darshan Singh
|
2615004WL0008931
|
Darshan Singh
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579150521
|
|
MR DARSHAN SINGH
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-032-001/180
(DHURKOT RANSIH)
|
2615004000NRG23111120220204504
|
11/11/2022
|
Harpal Kaur
|
2615004WL0008931
|
Harpal Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Rejected
|
22/11/2022
|
|
N112200D291A7
|
Account closed
|
|
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-032-001/232
(DHURKOT RANSIH)
|
2615004000NRG23111120220204505
|
11/11/2022
|
Pritam Kaur
|
2615004WL0008931
|
Pritam Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579150527
|
|
MR PRITAM KAUR DSSO
|
()
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-032-001/250
(DHURKOT RANSIH)
|
2615004000NRG23111120220204506
|
11/11/2022
|
Shinder Pal Kaur
|
2615004WL0008931
|
Shinder Pal Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579150520
|
|
SHINDER PAL KAUR
|
()
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-032-001/323
(DHURKOT RANSIH)
|
2615004000NRG23111120220204507
|
11/11/2022
|
Baboo Singh
|
2615004WL0008931
|
Baboo Singh
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579150519
|
|
MR BABU SINGH
|
()
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-032-001/386
(DHURKOT RANSIH)
|
2615004000NRG23111120220204509
|
11/11/2022
|
Binder Kaur
|
2615004WL0008931
|
Binder Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579150522
|
|
MRS BINDER KAUR
|
()
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-032-001/416
(DHURKOT RANSIH)
|
2615004000NRG23111120220204511
|
11/11/2022
|
NASIB KAUR
|
2615004WL0008931
|
NASIB KAUR
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579150525
|
|
MR NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44620
|
44620
|
|
|
|
|
|
|
|