|
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-15-004-035-001/167
(GAZIANA)
|
2615004000NRG23180820220147953
|
18/08/2022
|
VeerPal Kaur
|
2615004WL005781
|
VeerPal Kaur
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229931362
|
|
VeerPal Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-035-001/222
(GAZIANA)
|
2615004000NRG23180820220147973
|
18/08/2022
|
Hardeep kaur
|
2615004WL005781
|
Hardeep kaur
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229931360
|
|
Hardeep kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-035-001/225
(GAZIANA)
|
2615004000NRG23180820220147974
|
18/08/2022
|
Manjeet Kaur
|
2615004WL005781
|
Manjeet Kaur
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229931359
|
|
Manjeet Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-035-001/240
(GAZIANA)
|
2615004000NRG23180820220147981
|
18/08/2022
|
Jaswinder Kaur
|
2615004WL005781
|
Jaswinder Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229931361
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-035-001/122
(GAZIANA)
|
2615004000NRG23180820220147934
|
18/08/2022
|
Gurmeet Kaur
|
2615004WL005781
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229931364
|
|
Gurmeet Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-035-001/135
(GAZIANA)
|
2615004000NRG23180820220147940
|
18/08/2022
|
Charanjeet kaur
|
2615004WL005781
|
Charanjeet kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229931368
|
|
Charanjeet kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-035-001/15
(GAZIANA)
|
2615004000NRG23180820220147947
|
18/08/2022
|
Harjeet Kaur
|
2615004WL005781
|
Harjeet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229931370
|
|
Harjeet Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-035-001/158
(GAZIANA)
|
2615004000NRG23180820220147949
|
18/08/2022
|
Jasveer Kaur
|
2615004WL005781
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229931369
|
|
Jasveer Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-035-001/172
(GAZIANA)
|
2615004000NRG23180820220147955
|
18/08/2022
|
PARMJIT KAUR
|
2615004WL005781
|
PARMJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229931372
|
|
PARMJIT KAUR
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-035-001/192
(GAZIANA)
|
2615004000NRG23180820220147960
|
18/08/2022
|
Soni Kaur
|
2615004WL005781
|
Soni Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229931371
|
|
Soni Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-035-001/211
(GAZIANA)
|
2615004000NRG23180820220147968
|
18/08/2022
|
Swaran Kaur
|
2615004WL005781
|
Swaran Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229931373
|
|
Swaran Kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-035-001/214
(GAZIANA)
|
2615004000NRG23180820220147969
|
18/08/2022
|
Gagandeep Kaur
|
2615004WL005781
|
Gagandeep Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229931374
|
|
Gagandeep Kaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-035-001/227
(GAZIANA)
|
2615004000NRG23180820220147975
|
18/08/2022
|
Parmjit Kaur
|
2615004WL005781
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229931356
|
|
Parmjit Kaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-035-001/229
(GAZIANA)
|
2615004000NRG23180820220147976
|
18/08/2022
|
Jaspreet Kaur
|
2615004WL005781
|
Jaspreet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229931363
|
|
Jaspreet Kaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-035-001/231
(GAZIANA)
|
2615004000NRG23180820220147978
|
18/08/2022
|
Nirmala Devi
|
2615004WL005781
|
Nirmala Devi
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229931376
|
|
Nirmala Devi
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-035-001/238
(GAZIANA)
|
2615004000NRG23180820220147979
|
18/08/2022
|
Romi Kaur
|
2615004WL005781
|
Romi Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229931375
|
|
Romi Kaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-035-001/33
(GAZIANA)
|
2615004000NRG23180820220147985
|
18/08/2022
|
KULWANT KAUR
|
2615004WL005781
|
KULWANT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229931365
|
|
KULWANT KAUR
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-035-001/57
(GAZIANA)
|
2615004000NRG23180820220148003
|
18/08/2022
|
BALJIT KAUR
|
2615004WL005781
|
BALJIT KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229931367
|
|
BALJIT KAUR
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-035-001/75
(GAZIANA)
|
2615004000NRG23180820220148015
|
18/08/2022
|
BALWINDER SINGH
|
2615004WL005781
|
BALWINDER SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229931366
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-035-001/217
(GAZIANA)
|
2615004000NRG23180820220147970
|
18/08/2022
|
Veerpal Kaur
|
2615004WL005781
|
Veerpal Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229931358
|
|
MS VEERPAL KAUR
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-035-001/218
(GAZIANA)
|
2615004000NRG23180820220147971
|
18/08/2022
|
Gagandeep Kaur
|
2615004WL005781
|
Gagandeep Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229931357
|
|
MISS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23970
|
23970
|
|
|
|
|
|
|
|