|
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-15-004-008-001/102
(NANGAL)
|
2615004000NRG23170620220080837
|
17/06/2022
|
Mahinder Kaur
|
2615004WL002666
|
Mahinder Kaur
|
00078
|
CNRB0005887
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513744388
|
|
MahinderKaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-008-001/375
(NANGAL)
|
2615004000NRG23170620220080909
|
17/06/2022
|
Gurjit Kaur
|
2615004WL002666
|
Gurjit Kaur
|
00078
|
CNRB0005887
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513744389
|
|
GurjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-008-001/383
(NANGAL)
|
2615004000NRG23170620220080911
|
17/06/2022
|
Baljeet Kaur
|
2615004WL002666
|
Baljeet Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513744390
|
|
BaljeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-008-001/293
(NANGAL)
|
2615004000NRG23170620220080901
|
17/06/2022
|
Krishan Kaur
|
2615004WL002666
|
Krishan Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513744391
|
|
KrishanKaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-008-001/368
(NANGAL)
|
2615004000NRG23170620220080908
|
17/06/2022
|
Harpreet Kumar
|
2615004WL002666
|
Harpreet Kumar
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513744392
|
|
HarpreetKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-008-001/175-A
(NANGAL)
|
2615004000NRG23170620220080868
|
17/06/2022
|
Kulwant kaur
|
2615004WL002666
|
Kulwant kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513744398
|
|
Kulwantkaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-008-001/207
(NANGAL)
|
2615004000NRG23170620220080881
|
17/06/2022
|
RAMANDEEP KAUR
|
2615004WL002666
|
RAMANDEEP KAUR
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513744407
|
|
RAMANDEEPKAUR
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-008-001/214
(NANGAL)
|
2615004000NRG23170620220080884
|
17/06/2022
|
BIMLA KAUR
|
2615004WL002666
|
BIMLA KAUR
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513744408
|
|
BIMLAKAUR
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-008-001/244
(NANGAL)
|
2615004000NRG23170620220080890
|
17/06/2022
|
CHARNJIT KAUR
|
2615004WL002666
|
CHARNJIT KAUR
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513744399
|
|
CHARNJITKAUR
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-008-001/259-A
(NANGAL)
|
2615004000NRG23170620220080892
|
17/06/2022
|
Kiran Kaur
|
2615004WL002666
|
Kiran Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513744401
|
|
KiranKaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-008-001/267
(NANGAL)
|
2615004000NRG23170620220080894
|
17/06/2022
|
Harjit Kaur
|
2615004WL002666
|
Harjit Kaur
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513744405
|
|
HarjitKaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-008-001/268
(NANGAL)
|
2615004000NRG23170620220080895
|
17/06/2022
|
Jora Singh
|
2615004WL002666
|
Jora Singh
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513744393
|
|
JoraSingh
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-008-001/271
(NANGAL)
|
2615004000NRG23170620220080896
|
17/06/2022
|
Sukhdev Kaur
|
2615004WL002666
|
Sukhdev Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513744400
|
|
SukhdevKaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-008-001/273
(NANGAL)
|
2615004000NRG23170620220080897
|
17/06/2022
|
Harjinder Kaur
|
2615004WL002666
|
Harjinder Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513744403
|
|
HarjinderKaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-008-001/275
(NANGAL)
|
2615004000NRG23170620220080898
|
17/06/2022
|
Sarbjit Kaur
|
2615004WL002666
|
Sarbjit Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513744406
|
|
SarbjitKaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-008-001/277
(NANGAL)
|
2615004000NRG23170620220080899
|
17/06/2022
|
Kuldeep Kaur
|
2615004WL002666
|
Kuldeep Kaur
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513744404
|
|
KuldeepKaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-008-001/290
(NANGAL)
|
2615004000NRG23170620220080900
|
17/06/2022
|
Amandeep Kaur
|
2615004WL002666
|
Amandeep Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513744394
|
|
AmandeepKaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-008-001/298
(NANGAL)
|
2615004000NRG23170620220080902
|
17/06/2022
|
Amandeep Kaur
|
2615004WL002666
|
Amandeep Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513744409
|
|
AmandeepKaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-008-001/304
(NANGAL)
|
2615004000NRG23170620220080903
|
17/06/2022
|
Amarjit Kaur
|
2615004WL002666
|
Amarjit Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513744396
|
|
AmarjitKaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-008-001/305
(NANGAL)
|
2615004000NRG23170620220080905
|
17/06/2022
|
Manjit kaur
|
2615004WL002666
|
Manjit kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513744397
|
|
Manjitkaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-008-001/308
(NANGAL)
|
2615004000NRG23170620220080906
|
17/06/2022
|
Baljit Kaur
|
2615004WL002666
|
Baljit Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513744395
|
|
BaljitKaur
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-008-001/91
(NANGAL)
|
2615004000NRG23170620220080933
|
17/06/2022
|
PARMJIT KAUR
|
2615004WL002666
|
PARMJIT KAUR
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513744402
|
|
PARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34122
|
34122
|
|
|
|
|
|
|
|