|
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-15-004-001-001/179
(LOPON)
|
2615004000NRG23140320230283599
|
14/03/2023
|
Mohinder Kaur
|
2615004WL012694
|
Mohinder Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494189660
|
|
Mohinder Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/183
(LOPON)
|
2615004000NRG23140320230283600
|
14/03/2023
|
Rashpal Kaur
|
2615004WL012694
|
Rashpal Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494189663
|
|
Rashpal Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/250
(LOPON)
|
2615004000NRG23140320230283626
|
14/03/2023
|
Surjit Kaur
|
2615004WL012694
|
Surjit Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Rejected
|
03/04/2023
|
|
0494189657
|
Account closed
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/505
(LOPON)
|
2615004000NRG23140320230283718
|
14/03/2023
|
Bhupinder Kaur
|
2615004WL012694
|
Bhupinder Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494189661
|
|
Bhupinder Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/505
(LOPON)
|
2615004000NRG23140320230283719
|
14/03/2023
|
Bhupinder Kaur
|
2615004WL012694
|
Bhupinder Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494189662
|
|
Bhupinder Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/788
(LOPON)
|
2615004000NRG23140320230283780
|
14/03/2023
|
Baljeet Kaur
|
2615004WL012694
|
Baljeet Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494189668
|
|
Baljeet Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/788
(LOPON)
|
2615004000NRG23140320230283781
|
14/03/2023
|
Baljeet Kaur
|
2615004WL012694
|
Baljeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494189667
|
|
Baljeet Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/796
(LOPON)
|
2615004000NRG23140320230283782
|
14/03/2023
|
Sukhdarshan Kaur
|
2615004WL012694
|
Sukhdarshan Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494189666
|
|
Sukhdarshan Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/796
(LOPON)
|
2615004000NRG23140320230283783
|
14/03/2023
|
Sukhdarshan Kaur
|
2615004WL012694
|
Sukhdarshan Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494189665
|
|
Sukhdarshan Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/796
(LOPON)
|
2615004000NRG23140320230283784
|
14/03/2023
|
Sukhdarshan Kaur
|
2615004WL012694
|
Sukhdarshan Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494189664
|
|
Sukhdarshan Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/828
(LOPON)
|
2615004000NRG23140320230283793
|
14/03/2023
|
Mahinder Singh
|
2615004WL012694
|
Mahinder Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494189656
|
|
Mahinder Singh
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/828
(LOPON)
|
2615004000NRG23140320230283794
|
14/03/2023
|
Mahinder Singh
|
2615004WL012694
|
Mahinder Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494189655
|
|
Mahinder Singh
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/828
(LOPON)
|
2615004000NRG23140320230283795
|
14/03/2023
|
Mahinder Singh
|
2615004WL012694
|
Mahinder Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494189654
|
|
Mahinder Singh
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/828
(LOPON)
|
2615004000NRG23140320230283796
|
14/03/2023
|
Mahinder Singh
|
2615004WL012694
|
Mahinder Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494189653
|
|
Mahinder Singh
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-001-001/95
(LOPON)
|
2615004000NRG23140320230283802
|
14/03/2023
|
Amandeep Kaur
|
2615004WL012694
|
Amandeep Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494189669
|
|
Amandeep Kaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-001-001/95
(LOPON)
|
2615004000NRG23140320230283800
|
14/03/2023
|
parkash Kaur
|
2615004WL012694
|
parkash Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494189659
|
|
parkash Kaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-001-001/95
(LOPON)
|
2615004000NRG23140320230283801
|
14/03/2023
|
parkash Kaur
|
2615004WL012694
|
parkash Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494189658
|
|
parkash Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-001-001/492-A
(LOPON)
|
2615004000NRG23140320230283714
|
14/03/2023
|
Sarbjeet Kaur
|
2615004WL012694
|
Sarbjeet Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494189673
|
|
Sarbjeet Kaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-001-001/492-A
(LOPON)
|
2615004000NRG23140320230283715
|
14/03/2023
|
Sarbjeet Kaur
|
2615004WL012694
|
Sarbjeet Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494189674
|
|
Sarbjeet Kaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-001-001/728
(LOPON)
|
2615004000NRG23140320230283763
|
14/03/2023
|
Simblijeet Kaur
|
2615004WL012694
|
Simblijeet Kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494189678
|
|
Simblijeet Kaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-001-001/728
(LOPON)
|
2615004000NRG23140320230283764
|
14/03/2023
|
Simblijeet Kaur
|
2615004WL012694
|
Simblijeet Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494189677
|
|
Simblijeet Kaur
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-001-001/728
(LOPON)
|
2615004000NRG23140320230283765
|
14/03/2023
|
Simblijeet Kaur
|
2615004WL012694
|
Simblijeet Kaur
|
00354
|
PUNB0730600
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494189676
|
|
Simblijeet Kaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-001-001/728
(LOPON)
|
2615004000NRG23140320230283766
|
14/03/2023
|
Simblijeet Kaur
|
2615004WL012694
|
Simblijeet Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494189679
|
|
Simblijeet Kaur
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-001-001/759
(LOPON)
|
2615004000NRG23140320230283778
|
14/03/2023
|
Karmjeet Kaur
|
2615004WL012694
|
Karmjeet Kaur
|
00354
|
PUNB0730600
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494189675
|
|
Karmjeet Kaur
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-001-001/804
(LOPON)
|
2615004000NRG23140320230283786
|
14/03/2023
|
Sukhjit Kaur
|
2615004WL012694
|
Sukhjit Kaur
|
00354
|
PUNB0730600
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494189671
|
|
Sukhjit Kaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-001-001/804
(LOPON)
|
2615004000NRG23140320230283787
|
14/03/2023
|
Sukhjit Kaur
|
2615004WL012694
|
Sukhjit Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494189670
|
|
Sukhjit Kaur
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-001-001/804
(LOPON)
|
2615004000NRG23140320230283788
|
14/03/2023
|
Sukhjit Kaur
|
2615004WL012694
|
Sukhjit Kaur
|
00354
|
PUNB0730600
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494189672
|
|
Sukhjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|