|
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-15-004-029-001/590
(MACHHIKE)
|
2615004000NRG23150920220170679
|
15/09/2022
|
Veerpal kaur
|
2615004WL007113
|
Veerpal kaur
|
00078
|
CNRB0005887
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871942875
|
|
Veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-029-001/106
(MACHHIKE)
|
2615004000NRG23150920220170555
|
15/09/2022
|
JAGSIR SINGH
|
2615004WL007113
|
JAGSIR SINGH
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871942874
|
|
JAGSIR SINGH
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-029-001/110
(MACHHIKE)
|
2615004000NRG23150920220170558
|
15/09/2022
|
Jaspal Kaur
|
2615004WL007113
|
Jaspal Kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871942891
|
|
Jaspal Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-029-001/131
(MACHHIKE)
|
2615004000NRG23150920220170567
|
15/09/2022
|
Sukhdav Kaur
|
2615004WL007113
|
Sukhdav Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871942876
|
|
Sukhdav Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-029-001/259
(MACHHIKE)
|
2615004000NRG23150920220170607
|
15/09/2022
|
Balbir Kaur
|
2615004WL007113
|
Balbir Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871942877
|
|
Balbir Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-029-001/261
(MACHHIKE)
|
2615004000NRG23150920220170609
|
15/09/2022
|
Dalip Kaur
|
2615004WL007113
|
Dalip Kaur
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871942879
|
|
Dalip Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-029-001/265
(MACHHIKE)
|
2615004000NRG23150920220170610
|
15/09/2022
|
CHARNJIT KAUR
|
2615004WL007113
|
CHARNJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871942880
|
|
CHARNJIT KAUR
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-029-001/315
(MACHHIKE)
|
2615004000NRG23150920220170626
|
15/09/2022
|
JASVIR KAUR
|
2615004WL007113
|
JASVIR KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871942878
|
|
JASVIR KAUR
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-029-001/324
(MACHHIKE)
|
2615004000NRG23150920220170630
|
15/09/2022
|
AMARJIT KAUR
|
2615004WL007113
|
AMARJIT KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871942881
|
|
AMARJIT KAUR
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-029-001/491
(MACHHIKE)
|
2615004000NRG23150920220170663
|
15/09/2022
|
Kirandeep Kaur
|
2615004WL007113
|
Kirandeep Kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871942883
|
|
Kirandeep Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-029-001/546
(MACHHIKE)
|
2615004000NRG23150920220170671
|
15/09/2022
|
Amandeep kaur
|
2615004WL007113
|
Amandeep kaur
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871942890
|
|
Amandeep kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-029-001/582
(MACHHIKE)
|
2615004000NRG23150920220170674
|
15/09/2022
|
chhinderpal kaur
|
2615004WL007113
|
chhinderpal kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871942887
|
|
chhinderpal kaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-029-001/584
(MACHHIKE)
|
2615004000NRG23150920220170675
|
15/09/2022
|
sunita kaur
|
2615004WL007113
|
sunita kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871942888
|
|
sunita kaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-029-001/585
(MACHHIKE)
|
2615004000NRG23150920220170676
|
15/09/2022
|
virpal kaur
|
2615004WL007113
|
virpal kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871942886
|
|
virpal kaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-029-001/593
(MACHHIKE)
|
2615004000NRG23150920220170681
|
15/09/2022
|
Pritam kaur
|
2615004WL007113
|
Pritam kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871942882
|
|
Pritam kaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-029-001/607
(MACHHIKE)
|
2615004000NRG23150920220170687
|
15/09/2022
|
Parveen kaur
|
2615004WL007113
|
Parveen kaur
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871942885
|
|
Parveen kaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-029-001/608
(MACHHIKE)
|
2615004000NRG23150920220170688
|
15/09/2022
|
karnail kaur
|
2615004WL007113
|
karnail kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871942884
|
|
karnail kaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-029-001/614
(MACHHIKE)
|
2615004000NRG23150920220170689
|
15/09/2022
|
Harpreet kaur
|
2615004WL007113
|
Harpreet kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871942889
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-029-001/320
(MACHHIKE)
|
2615004000NRG23150920220170629
|
15/09/2022
|
MANJIT KAUR
|
2615004WL007113
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871942896
|
|
MANJIT KAUR
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-029-001/342
(MACHHIKE)
|
2615004000NRG23150920220170636
|
15/09/2022
|
CHARNJIT KAUR
|
2615004WL007113
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871942897
|
|
CHARNJIT KAUR
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-029-001/344
(MACHHIKE)
|
2615004000NRG23150920220170637
|
15/09/2022
|
PARAMJIT KAUR
|
2615004WL007113
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871942892
|
|
PARAMJIT KAUR
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-029-001/399
(MACHHIKE)
|
2615004000NRG23150920220170652
|
15/09/2022
|
Bachan Singh
|
2615004WL007113
|
Bachan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871942893
|
|
Bachan Singh
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-029-001/444
(MACHHIKE)
|
2615004000NRG23150920220170657
|
15/09/2022
|
Kulwant Singh
|
2615004WL007113
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871942894
|
|
Kulwant Singh
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-029-001/505
(MACHHIKE)
|
2615004000NRG23150920220170667
|
15/09/2022
|
Surjit Kaur
|
2615004WL007113
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871942895
|
|
Surjit Kaur
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-029-001/575
(MACHHIKE)
|
2615004000NRG23150920220170672
|
15/09/2022
|
Sukhpreet kau
|
2615004WL007113
|
Sukhpreet kau
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871942898
|
|
Sukhpreet kau
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-029-001/577
(MACHHIKE)
|
2615004000NRG23150920220170673
|
15/09/2022
|
Swaran kaur
|
2615004WL007113
|
Swaran kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871942899
|
|
Swaran kaur
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-029-001/588
(MACHHIKE)
|
2615004000NRG23150920220170677
|
15/09/2022
|
Jagsir singh
|
2615004WL007113
|
Jagsir singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871942904
|
|
Jagsir singh
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-029-001/591
(MACHHIKE)
|
2615004000NRG23150920220170680
|
15/09/2022
|
Gurmeet kaur
|
2615004WL007113
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871942903
|
|
Gurmeet kaur
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-029-001/598
(MACHHIKE)
|
2615004000NRG23150920220170682
|
15/09/2022
|
ramandeep kaur
|
2615004WL007113
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871942900
|
|
ramandeep kaur
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-029-001/602
(MACHHIKE)
|
2615004000NRG23150920220170685
|
15/09/2022
|
chhinderpal kaur
|
2615004WL007113
|
chhinderpal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871942901
|
|
chhinderpal kaur
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-029-001/604
(MACHHIKE)
|
2615004000NRG23150920220170686
|
15/09/2022
|
Amandeep kaur
|
2615004WL007113
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871942905
|
|
Amandeep kaur
|
()
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-029-001/617
(MACHHIKE)
|
2615004000NRG23150920220170690
|
15/09/2022
|
Jadwinder kaur
|
2615004WL007113
|
Jadwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871942902
|
|
Jadwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-029-001/588
(MACHHIKE)
|
2615004000NRG23150920220170678
|
15/09/2022
|
Manjeet kaur
|
2615004WL007113
|
Manjeet kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871942906
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35532
|
35532
|
|
|
|
|
|
|
|