|
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-15-004-034-001/10
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147451
|
18/08/2022
|
Ajmer Singh
|
2615004WL005767
|
Ajmer Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230135017
|
|
Ajmer Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/122
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147456
|
18/08/2022
|
SANDEEP KAUR
|
2615004WL005767
|
SANDEEP KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230135027
|
|
SANDEEP KAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/139
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147457
|
18/08/2022
|
PARAMJIT KAUR
|
2615004WL005767
|
PARAMJIT KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230135019
|
|
PARAMJIT KAUR
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/143
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147459
|
18/08/2022
|
Bhola Singh
|
2615004WL005767
|
Bhola Singh
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230135038
|
|
Bhola Singh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/167
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147463
|
18/08/2022
|
GURDEV KAUR
|
2615004WL005767
|
GURDEV KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230135024
|
|
GURDEV KAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/176
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147466
|
18/08/2022
|
JASWINDER KAUR
|
2615004WL005767
|
JASWINDER KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230135018
|
|
JASWINDER KAUR
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/240
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147476
|
18/08/2022
|
Ashu Kaur
|
2615004WL005767
|
Ashu Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230135021
|
|
Ashu Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/266
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147478
|
18/08/2022
|
LADO
|
2615004WL005767
|
LADO
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230135028
|
|
LADO
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/336
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147480
|
18/08/2022
|
MAHINDER KAUR
|
2615004WL005767
|
MAHINDER KAUR
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230135023
|
|
MAHINDER KAUR
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/352-A
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147482
|
18/08/2022
|
Kuldeep kaur
|
2615004WL005767
|
Kuldeep kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230135026
|
|
Kuldeep kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/384
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147487
|
18/08/2022
|
DARSHAN SINGH
|
2615004WL005767
|
DARSHAN SINGH
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230135011
|
|
DARSHAN SINGH
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/403
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147490
|
18/08/2022
|
Ranjha Singh
|
2615004WL005767
|
Ranjha Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230135040
|
|
Ranjha Singh
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-034-001/524
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147501
|
18/08/2022
|
Binder Kaur
|
2615004WL005767
|
Binder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230135030
|
|
Binder Kaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/556
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147504
|
18/08/2022
|
Fula Chand
|
2615004WL005767
|
Fula Chand
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230135020
|
|
Fula Chand
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-034-001/56
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147505
|
18/08/2022
|
Binder Kaur
|
2615004WL005767
|
Binder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230135022
|
|
Binder Kaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-034-001/60
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147506
|
18/08/2022
|
BHAGWAN KAUR
|
2615004WL005767
|
BHAGWAN KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230135015
|
|
BHAGWAN KAUR
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/637
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147509
|
18/08/2022
|
Darshan Singh
|
2615004WL005767
|
Darshan Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230135048
|
|
Darshan Singh
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-034-001/640
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147512
|
18/08/2022
|
Harjinder Kaur
|
2615004WL005767
|
Harjinder Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230135041
|
|
Harjinder Kaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-034-001/647
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147514
|
18/08/2022
|
Sarwan kaur
|
2615004WL005767
|
Sarwan kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230135044
|
|
Sarwan kaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-034-001/688
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147515
|
18/08/2022
|
Simerjeet Kaur
|
2615004WL005767
|
Simerjeet Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230135042
|
|
Simerjeet Kaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-034-001/689
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147516
|
18/08/2022
|
Mandeep Kaur
|
2615004WL005767
|
Mandeep Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230135031
|
|
Mandeep Kaur
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-034-001/705
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147518
|
18/08/2022
|
SURJIT KAUR
|
2615004WL005767
|
SURJIT KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230135035
|
|
SURJIT KAUR
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-034-001/708
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147519
|
18/08/2022
|
RAJ KAUR
|
2615004WL005767
|
RAJ KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230135016
|
|
RAJ KAUR
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-034-001/751
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147520
|
18/08/2022
|
Samanpreet Kaur
|
2615004WL005767
|
Samanpreet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230135047
|
|
Samanpreet Kaur
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-034-001/771
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147521
|
18/08/2022
|
Malkit Kaur
|
2615004WL005767
|
Malkit Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230135037
|
|
Malkit Kaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-034-001/773
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147522
|
18/08/2022
|
BALJINDER KAUR
|
2615004WL005767
|
BALJINDER KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230135036
|
|
BALJINDER KAUR
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-034-001/775
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147523
|
18/08/2022
|
Jasvir Kaur
|
2615004WL005767
|
Jasvir Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230135013
|
|
Jasvir Kaur
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-034-001/778
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147524
|
18/08/2022
|
Avtar singh
|
2615004WL005767
|
Avtar singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230135033
|
|
Avtar singh
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-034-001/791
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147525
|
18/08/2022
|
Malkiat Singh
|
2615004WL005767
|
Malkiat Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230135014
|
|
Malkiat Singh
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-034-001/812
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147526
|
18/08/2022
|
CHINT KAUR
|
2615004WL005767
|
CHINT KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230135045
|
|
CHINT KAUR
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-034-001/813
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147527
|
18/08/2022
|
DALIP KAUR
|
2615004WL005767
|
DALIP KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230135039
|
|
DALIP KAUR
|
()
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-034-001/815
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147528
|
18/08/2022
|
RENU
|
2615004WL005767
|
RENU
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230135043
|
|
RENU
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-034-001/825
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147529
|
18/08/2022
|
Jaga Singh
|
2615004WL005767
|
Jaga Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230135025
|
|
Jaga Singh
|
()
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-034-001/829
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147530
|
18/08/2022
|
Bantsingh
|
2615004WL005767
|
Bantsingh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230135049
|
|
Bantsingh
|
()
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-034-001/836
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147531
|
18/08/2022
|
Rani kaur
|
2615004WL005767
|
Rani kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230135010
|
|
Rani kaur
|
()
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-034-001/839
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147532
|
18/08/2022
|
Gurbachan singh
|
2615004WL005767
|
Gurbachan singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230135012
|
|
Gurbachan singh
|
()
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-034-001/839
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147533
|
18/08/2022
|
Kartar kaur
|
2615004WL005767
|
Kartar kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230135034
|
|
Kartar kaur
|
()
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-034-001/845
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147534
|
18/08/2022
|
Daljit kaur
|
2615004WL005767
|
Daljit kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230135032
|
|
Daljit kaur
|
()
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-034-001/846
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147536
|
18/08/2022
|
Amar Kaur
|
2615004WL005767
|
Amar Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230135029
|
|
Amar Kaur
|
()
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-034-001/846
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147535
|
18/08/2022
|
Sadhu Singh
|
2615004WL005767
|
Sadhu Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230135046
|
|
Sadhu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55554
|
55554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55554
|
55554
|
|
|
|
|
|
|
|