|
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-15-004-036-001/94
(DIDARE WALA)
|
2615004000NRG23191020220192480
|
19/10/2022
|
iqbal singh
|
2615004WL008121
|
iqbal singh
|
00176
|
IDIB000M626
|
950
|
950
|
Processed
|
27/10/2022
|
|
5955217189
|
|
iqbal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/1
(DIDARE WALA)
|
2615004000NRG23191020220192465
|
19/10/2022
|
Nidar kaur
|
2615004WL008121
|
Nidar kaur
|
00349
|
PSIB0021044
|
950
|
950
|
Processed
|
27/10/2022
|
|
5955217197
|
|
Nidar kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-036-001/528
(DIDARE WALA)
|
2615004000NRG23191020220192477
|
19/10/2022
|
Jaspreet kaur
|
2615004WL008121
|
Jaspreet kaur
|
00349
|
PSIB0021044
|
760
|
760
|
Processed
|
27/10/2022
|
|
5955217199
|
|
Jaspreet kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-036-001/85
(DIDARE WALA)
|
2615004000NRG23191020220192478
|
19/10/2022
|
Savran Kaur
|
2615004WL008121
|
Savran Kaur
|
00349
|
PSIB0021044
|
950
|
950
|
Processed
|
27/10/2022
|
|
5955217191
|
|
Savran Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-036-001/86
(DIDARE WALA)
|
2615004000NRG23191020220192479
|
19/10/2022
|
Harjit Kaur
|
2615004WL008121
|
Harjit Kaur
|
00349
|
PSIB0021044
|
950
|
950
|
Processed
|
27/10/2022
|
|
5955217193
|
|
Harjit Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-036-001/95
(DIDARE WALA)
|
2615004000NRG23191020220192481
|
19/10/2022
|
Veerpal kaur
|
2615004WL008121
|
Veerpal kaur
|
00349
|
PSIB0021044
|
950
|
950
|
Rejected
|
27/10/2022
|
|
5955217207
|
No Such Account
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-037-001/121
(PATTO DIDAR SINGH)
|
2615004000NRG23191020220192488
|
19/10/2022
|
Veerpal Kaur
|
2615004WL008121
|
Veerpal Kaur
|
00349
|
PSIB0021044
|
570
|
570
|
Processed
|
27/10/2022
|
|
5955217194
|
|
Veerpal Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-037-001/127
(PATTO DIDAR SINGH)
|
2615004000NRG23191020220192493
|
19/10/2022
|
Sakander Singh
|
2615004WL008121
|
Sakander Singh
|
00349
|
PSIB0021044
|
760
|
760
|
Processed
|
27/10/2022
|
|
5955217195
|
|
Sakander Singh
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-037-001/141
(PATTO DIDAR SINGH)
|
2615004000NRG23191020220192497
|
19/10/2022
|
Amandeep Kaur
|
2615004WL008121
|
Amandeep Kaur
|
00349
|
PSIB0021044
|
760
|
760
|
Processed
|
27/10/2022
|
|
5955217216
|
|
Amandeep Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-037-001/150
(PATTO DIDAR SINGH)
|
2615004000NRG23191020220192501
|
19/10/2022
|
Kuldeep Kaur
|
2615004WL008121
|
Kuldeep Kaur
|
00349
|
PSIB0021044
|
950
|
950
|
Processed
|
27/10/2022
|
|
5955217201
|
|
Kuldeep Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-037-001/153
(PATTO DIDAR SINGH)
|
2615004000NRG23191020220192502
|
19/10/2022
|
Jashan Kaur
|
2615004WL008121
|
Jashan Kaur
|
00349
|
PSIB0021044
|
570
|
570
|
Processed
|
27/10/2022
|
|
5955217203
|
|
Jashan Kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-037-001/156
(PATTO DIDAR SINGH)
|
2615004000NRG23191020220192503
|
19/10/2022
|
Swarnjit kaur
|
2615004WL008121
|
Swarnjit kaur
|
00349
|
PSIB0021044
|
570
|
570
|
Processed
|
27/10/2022
|
|
5955217204
|
|
Swarnjit kaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-037-001/160
(PATTO DIDAR SINGH)
|
2615004000NRG23191020220192504
|
19/10/2022
|
karamjit kaur
|
2615004WL008121
|
karamjit kaur
|
00349
|
PSIB0021044
|
950
|
950
|
Processed
|
27/10/2022
|
|
5955217198
|
|
karamjit kaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-037-001/17-A
(PATTO DIDAR SINGH)
|
2615004000NRG23191020220192505
|
19/10/2022
|
Manjit Kaur
|
2615004WL008121
|
Manjit Kaur
|
00349
|
PSIB0021044
|
950
|
950
|
Processed
|
27/10/2022
|
|
5955217217
|
|
Manjit Kaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-037-001/172
(PATTO DIDAR SINGH)
|
2615004000NRG23191020220192506
|
19/10/2022
|
Akali
|
2615004WL008121
|
Akali
|
00349
|
PSIB0021044
|
570
|
570
|
Processed
|
27/10/2022
|
|
5955217212
|
|
Akali
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-037-001/173
(PATTO DIDAR SINGH)
|
2615004000NRG23191020220192507
|
19/10/2022
|
Rajwinder kaur
|
2615004WL008121
|
Rajwinder kaur
|
00349
|
PSIB0021044
|
760
|
760
|
Processed
|
27/10/2022
|
|
5955217196
|
|
Rajwinder kaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-037-001/174
(PATTO DIDAR SINGH)
|
2615004000NRG23191020220192508
|
19/10/2022
|
Rani kaur
|
2615004WL008121
|
Rani kaur
|
00349
|
PSIB0021044
|
760
|
760
|
Processed
|
27/10/2022
|
|
5955217214
|
|
Rani kaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-037-001/176
(PATTO DIDAR SINGH)
|
2615004000NRG23191020220192509
|
19/10/2022
|
Bittu
|
2615004WL008121
|
Bittu
|
00349
|
PSIB0021044
|
950
|
950
|
Processed
|
27/10/2022
|
|
5955217206
|
|
Bittu
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-037-001/178
(PATTO DIDAR SINGH)
|
2615004000NRG23191020220192510
|
19/10/2022
|
Amanjit kaur
|
2615004WL008121
|
Amanjit kaur
|
00349
|
PSIB0021044
|
380
|
380
|
Rejected
|
27/10/2022
|
|
5955217190
|
No Such Account
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-037-001/179
(PATTO DIDAR SINGH)
|
2615004000NRG23191020220192512
|
19/10/2022
|
Ramandeep Kaur
|
2615004WL008121
|
Ramandeep Kaur
|
00349
|
PSIB0021044
|
760
|
760
|
Processed
|
27/10/2022
|
|
5955217205
|
|
Ramandeep Kaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-037-001/179
(PATTO DIDAR SINGH)
|
2615004000NRG23191020220192511
|
19/10/2022
|
Sandeep Singh
|
2615004WL008121
|
Sandeep Singh
|
00349
|
PSIB0021044
|
190
|
190
|
Processed
|
27/10/2022
|
|
5955217202
|
|
Sandeep Singh
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-037-001/46
(PATTO DIDAR SINGH)
|
2615004000NRG23191020220192524
|
19/10/2022
|
Sarbjeet Kaur
|
2615004WL008121
|
Sarbjeet Kaur
|
00349
|
PSIB0021044
|
760
|
760
|
Processed
|
27/10/2022
|
|
5955217200
|
|
Sarbjeet Kaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-037-001/80
(PATTO DIDAR SINGH)
|
2615004000NRG23191020220192537
|
19/10/2022
|
MANPREET KAUR
|
2615004WL008121
|
MANPREET KAUR
|
00349
|
PSIB0021044
|
760
|
760
|
Processed
|
27/10/2022
|
|
5955217215
|
|
MANPREET KAUR
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-037-001/81
(PATTO DIDAR SINGH)
|
2615004000NRG23191020220192538
|
19/10/2022
|
Gurmeet Kaur
|
2615004WL008121
|
Gurmeet Kaur
|
00349
|
PSIB0021044
|
950
|
950
|
Processed
|
27/10/2022
|
|
5955217192
|
|
Gurmeet Kaur
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-037-001/92
(PATTO DIDAR SINGH)
|
2615004000NRG23191020220192541
|
19/10/2022
|
Brijpal Singh
|
2615004WL008121
|
Brijpal Singh
|
00349
|
PSIB0021044
|
570
|
570
|
Processed
|
27/10/2022
|
|
5955217213
|
|
Brijpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18050
|
18050
|
|
|
|
|
|
|
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-037-001/24-A
(PATTO DIDAR SINGH)
|
2615004000NRG23191020220192517
|
19/10/2022
|
Gurcharan singh
|
2615004WL008121
|
Gurcharan singh
|
00354
|
PUNB0032910
|
950
|
950
|
Processed
|
27/10/2022
|
|
5955217211
|
|
Gurcharan singh
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-037-001/26
(PATTO DIDAR SINGH)
|
2615004000NRG23191020220192518
|
19/10/2022
|
SUKHWINDER KAUR
|
2615004WL008121
|
SUKHWINDER KAUR
|
00354
|
PUNB0032910
|
950
|
950
|
Processed
|
27/10/2022
|
|
5955217208
|
|
SUKHWINDER KAUR
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-037-001/70
(PATTO DIDAR SINGH)
|
2615004000NRG23191020220192533
|
19/10/2022
|
Jasveer Kaur
|
2615004WL008121
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
950
|
950
|
Processed
|
27/10/2022
|
|
5955217209
|
|
Jasveer Kaur
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-037-001/75
(PATTO DIDAR SINGH)
|
2615004000NRG23191020220192534
|
19/10/2022
|
CHARN SINGH
|
2615004WL008121
|
CHARN SINGH
|
00354
|
PUNB0032910
|
950
|
950
|
Processed
|
27/10/2022
|
|
5955217210
|
|
CHARN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|