|
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-15-004-030-001/210-A
(BILASPUR)
|
2615004000NRG23170620220081945
|
17/06/2022
|
Jaspreet kaur
|
2615004WL002697
|
Jaspreet kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162007
|
|
Jaspreetkaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-030-001/210-A
(BILASPUR)
|
2615004000NRG23170620220081944
|
17/06/2022
|
Jaswinder Kaur
|
2615004WL002697
|
Jaswinder Kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161980
|
|
JaswinderKaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-030-001/219-A
(BILASPUR)
|
2615004000NRG23170620220081948
|
17/06/2022
|
AMANDEEP KAUR
|
2615004WL002697
|
AMANDEEP KAUR
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161989
|
|
AMANDEEPKAUR
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-030-001/235-A
(BILASPUR)
|
2615004000NRG23170620220081952
|
17/06/2022
|
Murty Kaur
|
2615004WL002697
|
Murty Kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515161984
|
|
MurtyKaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-030-001/237-A
(BILASPUR)
|
2615004000NRG23170620220081953
|
17/06/2022
|
Pararmjit kaur
|
2615004WL002697
|
Pararmjit kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161990
|
|
Pararmjitkaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-030-001/383-A
(BILASPUR)
|
2615004000NRG23170620220081973
|
17/06/2022
|
Harpreet kaur
|
2615004WL002697
|
Harpreet kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161985
|
|
Harpreetkaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-030-001/448-A
(BILASPUR)
|
2615004000NRG23170620220081976
|
17/06/2022
|
Jasvir Kaur
|
2615004WL002697
|
Jasvir Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161977
|
|
JasvirKaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-030-001/497
(BILASPUR)
|
2615004000NRG23170620220081987
|
17/06/2022
|
Karmjeet Kaur
|
2615004WL002697
|
Karmjeet Kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161979
|
|
KarmjeetKaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-030-001/504
(BILASPUR)
|
2615004000NRG23170620220081988
|
17/06/2022
|
Lakhvir Singh
|
2615004WL002697
|
Lakhvir Singh
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161975
|
|
LakhvirSingh
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-030-001/504
(BILASPUR)
|
2615004000NRG23170620220081989
|
17/06/2022
|
Rajvir Kaur
|
2615004WL002697
|
Rajvir Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161987
|
|
RajvirKaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-030-001/513
(BILASPUR)
|
2615004000NRG23170620220081994
|
17/06/2022
|
Parmjeet Kaur
|
2615004WL002697
|
Parmjeet Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161981
|
|
ParmjeetKaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-030-001/537
(BILASPUR)
|
2615004000NRG23170620220082003
|
17/06/2022
|
Raj Kumar
|
2615004WL002697
|
Raj Kumar
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161982
|
|
RajKumar
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-030-001/540
(BILASPUR)
|
2615004000NRG23170620220082004
|
17/06/2022
|
Karmjit Kaur
|
2615004WL002697
|
Karmjit Kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515161991
|
|
KarmjitKaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-030-001/554
(BILASPUR)
|
2615004000NRG23170620220082006
|
17/06/2022
|
Baljit kaur
|
2615004WL002697
|
Baljit kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515161983
|
|
Baljitkaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-030-001/555
(BILASPUR)
|
2615004000NRG23170620220082007
|
17/06/2022
|
Parmjit Kaur
|
2615004WL002697
|
Parmjit Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161986
|
|
ParmjitKaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-030-001/568
(BILASPUR)
|
2615004000NRG23170620220082013
|
17/06/2022
|
Palwinder kaur
|
2615004WL002697
|
Palwinder kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161988
|
|
Palwinderkaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-030-001/570
(BILASPUR)
|
2615004000NRG23170620220082014
|
17/06/2022
|
Kuljit kaur
|
2615004WL002697
|
Kuljit kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161992
|
|
Kuljitkaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-030-001/578
(BILASPUR)
|
2615004000NRG23170620220082016
|
17/06/2022
|
Manjot kaur
|
2615004WL002697
|
Manjot kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162006
|
|
Manjotkaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-030-001/580
(BILASPUR)
|
2615004000NRG23170620220082018
|
17/06/2022
|
Kulwinder kaur
|
2615004WL002697
|
Kulwinder kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161976
|
|
Kulwinderkaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-030-001/583
(BILASPUR)
|
2615004000NRG23170620220082020
|
17/06/2022
|
Karnail Singh
|
2615004WL002697
|
Karnail Singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161978
|
|
KarnailSingh
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-040-001/642
(BILASPUR LEHENDA)
|
2615004000NRG23170620220082025
|
17/06/2022
|
Kuldeep Kaur
|
2615004WL002697
|
Kuldeep Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161993
|
|
KuldeepKaur
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-040-001/642
(BILASPUR LEHENDA)
|
2615004000NRG23170620220082026
|
17/06/2022
|
Pirthi Singh
|
2615004WL002697
|
Pirthi Singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161994
|
|
PirthiSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-030-001/561
(BILASPUR)
|
2615004000NRG23170620220082011
|
17/06/2022
|
Amritpal kaur
|
2615004WL002697
|
Amritpal kaur
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515161995
|
|
Amritpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-030-001/496
(BILASPUR)
|
2615004000NRG23170620220081986
|
17/06/2022
|
kulwinder kaur
|
2615004WL002697
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161998
|
|
kulwinderkaur
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-030-001/527
(BILASPUR)
|
2615004000NRG23170620220081999
|
17/06/2022
|
Harwinder Kaur
|
2615004WL002697
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515162001
|
|
HarwinderKaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-030-001/553
(BILASPUR)
|
2615004000NRG23170620220082005
|
17/06/2022
|
Sukhpreet kaur
|
2615004WL002697
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162002
|
|
Sukhpreetkaur
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-030-001/559
(BILASPUR)
|
2615004000NRG23170620220082008
|
17/06/2022
|
Harmit kaur
|
2615004WL002697
|
Harmit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162004
|
|
Harmitkaur
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-030-001/559
(BILASPUR)
|
2615004000NRG23170620220082009
|
17/06/2022
|
Sikander singh
|
2615004WL002697
|
Sikander singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515162000
|
|
Sikandersingh
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-030-001/561
(BILASPUR)
|
2615004000NRG23170620220082010
|
17/06/2022
|
Harwinder Singh
|
2615004WL002697
|
Harwinder Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515161997
|
|
HarwinderSingh
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-030-001/564
(BILASPUR)
|
2615004000NRG23170620220082012
|
17/06/2022
|
Gurjit kaur
|
2615004WL002697
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515162003
|
|
Gurjitkaur
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-030-001/576
(BILASPUR)
|
2615004000NRG23170620220082015
|
17/06/2022
|
Sardha devi
|
2615004WL002697
|
Sardha devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515162005
|
|
Sardhadevi
|
()
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-030-001/582
(BILASPUR)
|
2615004000NRG23170620220082019
|
17/06/2022
|
Murti Devi
|
2615004WL002697
|
Murti Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161999
|
|
MurtiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-030-001/579
(BILASPUR)
|
2615004000NRG23170620220082017
|
17/06/2022
|
Kanwaljit Kaur
|
2615004WL002697
|
Kanwaljit Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161996
|
|
KanwaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47376
|
47376
|
|
|
|
|
|
|
|