|
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-15-004-011-001/22
(BURJ DUNA)
|
2615004000NRG23170520220016878
|
17/05/2022
|
Gopal Singh
|
2615004WL000875
|
Gopal Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586586376
|
|
GopalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/858
(RAUKE KALAN)
|
2615004000NRG23170520220016890
|
17/05/2022
|
Iqbal Singh
|
2615004WL000875
|
Iqbal Singh
|
00152
|
HDFC0002793
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586586377
|
|
IqbalSingh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/350
(DINA)
|
2615004000NRG23170520220016895
|
17/05/2022
|
Karnail Singh
|
2615004WL000875
|
Karnail Singh
|
00152
|
HDFC0002793
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586586378
|
|
KarnailSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-010-001/42
(BURJ HAMIRA)
|
2615004000NRG23170520220016876
|
17/05/2022
|
Ajmer Singh
|
2615004WL000875
|
Ajmer Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586586379
|
|
AjmerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/285
(LOPON)
|
2615004000NRG23170520220016871
|
17/05/2022
|
Kulwant Kaur
|
2615004WL000875
|
Kulwant Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586586381
|
|
KulwantKaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/413
(LOPON)
|
2615004000NRG23170520220016873
|
17/05/2022
|
Basant Singh
|
2615004WL000875
|
Basant Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586586380
|
|
BasantSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-022-001/77
(KHOTE)
|
2615004000NRG23170520220016892
|
17/05/2022
|
Manpreet Kaur
|
2615004WL000875
|
Manpreet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586586382
|
|
ManpreetKaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-024-001/485
(RANIANA)
|
2615004000NRG23170520220016894
|
17/05/2022
|
Rachhpal Kaur
|
2615004WL000875
|
Rachhpal Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586586383
|
|
RachhpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1086
(SAIDOKE)
|
2615004000NRG23170520220016896
|
17/05/2022
|
Gurcharn Singh
|
2615004WL000875
|
Gurcharn Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586586386
|
|
GurcharnSingh
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1126
(SAIDOKE)
|
2615004000NRG23170520220016897
|
17/05/2022
|
Sewa Singh
|
2615004WL000875
|
Sewa Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586586384
|
|
SewaSingh
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-033-001/889
(SAIDOKE)
|
2615004000NRG23170520220016898
|
17/05/2022
|
Satpal kaur
|
2615004WL000875
|
Satpal kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586586385
|
|
Satpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/315
(MALLIANA)
|
2615004000NRG23170520220016903
|
17/05/2022
|
Jaspreet Singh
|
2615004WL000875
|
Jaspreet Singh
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586586387
|
|
JaspreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/138
(RAUKE KALAN)
|
2615004000NRG23170520220016881
|
17/05/2022
|
Binder Kaur
|
2615004WL000875
|
Binder Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586586389
|
|
BinderKaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/847
(RAUKE KALAN)
|
2615004000NRG23170520220016888
|
17/05/2022
|
Ajaib Singh
|
2615004WL000875
|
Ajaib Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586586391
|
|
AjaibSingh
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/849
(RAUKE KALAN)
|
2615004000NRG23170520220016889
|
17/05/2022
|
Sandeep Singh
|
2615004WL000875
|
Sandeep Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586586390
|
|
SandeepSingh
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/859
(RAUKE KALAN)
|
2615004000NRG23170520220016891
|
17/05/2022
|
Satpal Singh
|
2615004WL000875
|
Satpal Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586586388
|
|
SatpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-039-001/318
(MALLIANA)
|
2615004000NRG23170520220016904
|
17/05/2022
|
Komaljeet Singh
|
2615004WL000875
|
Komaljeet Singh
|
00415
|
SBIN0013686
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586586392
|
|
MR KOMALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-009-001/216
(MADHAKE)
|
2615004000NRG23170520220016875
|
17/05/2022
|
SUKHDEV SINGH
|
2615004WL000875
|
SUKHDEV SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586586393
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30174
|
30174
|
|
|
|
|
|
|
|