|
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-15-004-003-001/120
(RAMA)
|
2615004000NRG23130520220014924
|
13/05/2022
|
Karamjit Kaur
|
2615004WL000795
|
Karamjit Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734026
|
|
KaramjitKaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-003-001/325
(RAMA)
|
2615004000NRG23130520220014968
|
13/05/2022
|
Boota Singh
|
2615004WL000795
|
Boota Singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734024
|
|
BootaSingh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-003-001/381
(RAMA)
|
2615004000NRG23130520220014975
|
13/05/2022
|
AMARJIT KAUR
|
2615004WL000795
|
AMARJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372734025
|
|
AMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-003-001/126
(RAMA)
|
2615004000NRG23130520220014926
|
13/05/2022
|
SUKHMINDER KAUR
|
2615004WL000795
|
SUKHMINDER KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734030
|
|
SUKHMINDERKAUR
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-003-001/140
(RAMA)
|
2615004000NRG23130520220014931
|
13/05/2022
|
AMARJIT KAUR
|
2615004WL000795
|
AMARJIT KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734039
|
|
AMARJITKAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-003-001/140
(RAMA)
|
2615004000NRG23130520220014932
|
13/05/2022
|
Kulwant singh
|
2615004WL000795
|
Kulwant singh
|
00349
|
PSIB0020954
|
282
|
282
|
Processed
|
19/05/2022
|
|
1372734043
|
|
Kulwantsingh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-003-001/149
(RAMA)
|
2615004000NRG23130520220014935
|
13/05/2022
|
DARSHAN SINGH
|
2615004WL000795
|
DARSHAN SINGH
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734037
|
|
DARSHANSINGH
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-003-001/149
(RAMA)
|
2615004000NRG23130520220014936
|
13/05/2022
|
Malkit Kaur
|
2615004WL000795
|
Malkit Kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372734040
|
|
MalkitKaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-003-001/157
(RAMA)
|
2615004000NRG23130520220014937
|
13/05/2022
|
MOHINDER KAUR
|
2615004WL000795
|
MOHINDER KAUR
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372734027
|
|
MOHINDERKAUR
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-003-001/178
(RAMA)
|
2615004000NRG23130520220014939
|
13/05/2022
|
Kamaljit Kaur
|
2615004WL000795
|
Kamaljit Kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372734044
|
|
KamaljitKaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-003-001/183
(RAMA)
|
2615004000NRG23130520220014940
|
13/05/2022
|
Sarabjit kaur
|
2615004WL000795
|
Sarabjit kaur
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372734029
|
|
Sarabjitkaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-003-001/190
(RAMA)
|
2615004000NRG23130520220014941
|
13/05/2022
|
Ramandeep Kaur
|
2615004WL000795
|
Ramandeep Kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372734041
|
|
RamandeepKaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-003-001/218
(RAMA)
|
2615004000NRG23130520220014945
|
13/05/2022
|
Manjit kaur
|
2615004WL000795
|
Manjit kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734053
|
|
Manjitkaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-003-001/225
(RAMA)
|
2615004000NRG23130520220014946
|
13/05/2022
|
Jaswinder Kaur
|
2615004WL000795
|
Jaswinder Kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734028
|
|
JaswinderKaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-003-001/230
(RAMA)
|
2615004000NRG23130520220014949
|
13/05/2022
|
Satpal Singh
|
2615004WL000795
|
Satpal Singh
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734050
|
|
SatpalSingh
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-003-001/237
(RAMA)
|
2615004000NRG23130520220014951
|
13/05/2022
|
Kulwinder kaur
|
2615004WL000795
|
Kulwinder kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734052
|
|
Kulwinderkaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-003-001/24
(RAMA)
|
2615004000NRG23130520220014952
|
13/05/2022
|
VEERPAL KAUR
|
2615004WL000795
|
VEERPAL KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372734022
|
|
VEERPALKAUR
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-003-001/248
(RAMA)
|
2615004000NRG23130520220014953
|
13/05/2022
|
Amarjeet kaur
|
2615004WL000795
|
Amarjeet kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734047
|
|
Amarjeetkaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-003-001/259
(RAMA)
|
2615004000NRG23130520220014955
|
13/05/2022
|
SANDEEP KAUR
|
2615004WL000795
|
SANDEEP KAUR
|
00349
|
PSIB0020954
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372734042
|
|
SANDEEPKAUR
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-003-001/263
(RAMA)
|
2615004000NRG23130520220014956
|
13/05/2022
|
Manjit kaur
|
2615004WL000795
|
Manjit kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734033
|
|
Manjitkaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-003-001/269
(RAMA)
|
2615004000NRG23130520220014957
|
13/05/2022
|
Charnjit kaur
|
2615004WL000795
|
Charnjit kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734034
|
|
Charnjitkaur
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-003-001/304
(RAMA)
|
2615004000NRG23130520220014962
|
13/05/2022
|
GURMAIL KAUR
|
2615004WL000795
|
GURMAIL KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734035
|
|
GURMAILKAUR
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-003-001/311
(RAMA)
|
2615004000NRG23130520220014964
|
13/05/2022
|
Harpreet kaur
|
2615004WL000795
|
Harpreet kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734023
|
|
Harpreetkaur
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-003-001/319
(RAMA)
|
2615004000NRG23130520220014966
|
13/05/2022
|
AMANDEEP KAUR
|
2615004WL000795
|
AMANDEEP KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372734038
|
|
AMANDEEPKAUR
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-003-001/345
(RAMA)
|
2615004000NRG23130520220014969
|
13/05/2022
|
Simarnjit Kaur
|
2615004WL000795
|
Simarnjit Kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734049
|
|
SimarnjitKaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-003-001/347
(RAMA)
|
2615004000NRG23130520220014970
|
13/05/2022
|
Preetam Singh
|
2615004WL000795
|
Preetam Singh
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734036
|
|
PreetamSingh
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-003-001/376
(RAMA)
|
2615004000NRG23130520220014973
|
13/05/2022
|
Jaswinder Kaur
|
2615004WL000795
|
Jaswinder Kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734048
|
|
JaswinderKaur
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-003-001/381
(RAMA)
|
2615004000NRG23130520220014974
|
13/05/2022
|
GURJANT SINGH
|
2615004WL000795
|
GURJANT SINGH
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372734045
|
|
GURJANTSINGH
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-003-001/382
(RAMA)
|
2615004000NRG23130520220014976
|
13/05/2022
|
Gurpreet Singh
|
2615004WL000795
|
Gurpreet Singh
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372734054
|
|
GurpreetSingh
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-003-001/382
(RAMA)
|
2615004000NRG23130520220014977
|
13/05/2022
|
Sarbjit Kaur
|
2615004WL000795
|
Sarbjit Kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734046
|
|
SarbjitKaur
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-003-001/384
(RAMA)
|
2615004000NRG23130520220014978
|
13/05/2022
|
Kulwant Kaur
|
2615004WL000795
|
Kulwant Kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372734051
|
|
KulwantKaur
|
()
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-003-001/4
(RAMA)
|
2615004000NRG23130520220014980
|
13/05/2022
|
JASWINDER KAUR
|
2615004WL000795
|
JASWINDER KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734032
|
|
JASWINDERKAUR
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-003-001/5
(RAMA)
|
2615004000NRG23130520220014982
|
13/05/2022
|
HANS RAJ
|
2615004WL000795
|
HANS RAJ
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734031
|
|
HANSRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-003-001/384
(RAMA)
|
2615004000NRG23130520220014979
|
13/05/2022
|
Rajveer Kaur
|
2615004WL000795
|
Rajveer Kaur
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372734055
|
|
RajveerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49914
|
49914
|
|
|
|
|
|
|
|