|
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-15-004-012-001/169-A
(KHAI)
|
2615004000NRG23120820220140596
|
12/08/2022
|
Ranbir Singh
|
2615004WL005439
|
Ranbir Singh
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118401340
|
|
Ranbir Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-012-001/205
(KHAI)
|
2615004000NRG23120820220140605
|
12/08/2022
|
Jasbir Kaur
|
2615004WL005439
|
Jasbir Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401336
|
|
Jasbir Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-012-001/208
(KHAI)
|
2615004000NRG23120820220140606
|
12/08/2022
|
Paramjit Kaur
|
2615004WL005439
|
Paramjit Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401337
|
|
Paramjit Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-012-001/211
(KHAI)
|
2615004000NRG23120820220140607
|
12/08/2022
|
Ramandeep kaur
|
2615004WL005439
|
Ramandeep kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401339
|
|
Ramandeep kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-012-001/78
(KHAI)
|
2615004000NRG23120820220140637
|
12/08/2022
|
Lovepreet Singh
|
2615004WL005439
|
Lovepreet Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401338
|
|
Lovepreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-012-001/202
(KHAI)
|
2615004000NRG23120820220140603
|
12/08/2022
|
Nirmaljeet kaur
|
2615004WL005439
|
Nirmaljeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118401348
|
|
Nirmaljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-012-001/201
(KHAI)
|
2615004000NRG23120820220140602
|
12/08/2022
|
Kiranjeet kaur
|
2615004WL005439
|
Kiranjeet kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118401342
|
|
Kiranjeet kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-012-001/203
(KHAI)
|
2615004000NRG23120820220140604
|
12/08/2022
|
Karmjeet kaur
|
2615004WL005439
|
Karmjeet kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401354
|
|
Karmjeet kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-012-001/215
(KHAI)
|
2615004000NRG23120820220140608
|
12/08/2022
|
Amarjit kaur
|
2615004WL005439
|
Amarjit kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401353
|
|
Amarjit kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-012-001/46
(KHAI)
|
2615004000NRG23120820220140623
|
12/08/2022
|
Gurmit Kaur
|
2615004WL005439
|
Gurmit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401341
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-012-001/10
(KHAI)
|
2615004000NRG23120820220140574
|
12/08/2022
|
Balbir Kaur
|
2615004WL005439
|
Balbir Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401351
|
|
Balbir Kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-012-001/141
(KHAI)
|
2615004000NRG23120820220140590
|
12/08/2022
|
Charn Singh
|
2615004WL005439
|
Charn Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401344
|
|
Charn Singh
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-012-001/160
(KHAI)
|
2615004000NRG23120820220140594
|
12/08/2022
|
Amarjit Kaur
|
2615004WL005439
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118401347
|
|
Amarjit Kaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-012-001/169-A
(KHAI)
|
2615004000NRG23120820220140597
|
12/08/2022
|
Sukhpreet Kaur
|
2615004WL005439
|
Sukhpreet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401350
|
|
Sukhpreet Kaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-012-001/200
(KHAI)
|
2615004000NRG23120820220140601
|
12/08/2022
|
Sukhpreet kaur
|
2615004WL005439
|
Sukhpreet kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401346
|
|
Sukhpreet kaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-012-001/219
(KHAI)
|
2615004000NRG23120820220140609
|
12/08/2022
|
Sarabjit kaur
|
2615004WL005439
|
Sarabjit kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401343
|
|
Sarabjit kaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-012-001/26
(KHAI)
|
2615004000NRG23120820220140611
|
12/08/2022
|
Parmjeet kaur
|
2615004WL005439
|
Parmjeet kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401345
|
|
Parmjeet kaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-012-001/65
(KHAI)
|
2615004000NRG23120820220140632
|
12/08/2022
|
Karamjeet Kaur
|
2615004WL005439
|
Karamjeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401352
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-012-001/222
(KHAI)
|
2615004000NRG23120820220140610
|
12/08/2022
|
Karamjeet kaur
|
2615004WL005439
|
Karamjeet kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118401349
|
|
MRS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26790
|
26790
|
|
|
|
|
|
|
|