|
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-15-004-026-001/361
(DINA)
|
2615004000NRG23200520220019424
|
20/05/2022
|
Kiranjit kaur
|
2615004WL001033
|
Kiranjit kaur
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590331373
|
|
Kiranjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/209
(DINA)
|
2615004000NRG23200520220019375
|
20/05/2022
|
SHINDER KAUR
|
2615004WL001033
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331396
|
|
SHINDERKAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/214
(DINA)
|
2615004000NRG23200520220019377
|
20/05/2022
|
Charnjit kaur
|
2615004WL001033
|
Charnjit kaur
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590331391
|
|
Charnjitkaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/22
(DINA)
|
2615004000NRG23200520220019380
|
20/05/2022
|
KARNAIL KAUR
|
2615004WL001033
|
KARNAIL KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590331381
|
|
KARNAILKAUR
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/261
(DINA)
|
2615004000NRG23200520220019390
|
20/05/2022
|
KARMJEET KAUR
|
2615004WL001033
|
KARMJEET KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331379
|
|
KARMJEETKAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/277
(DINA)
|
2615004000NRG23200520220019396
|
20/05/2022
|
AMARJEET KAUR
|
2615004WL001033
|
AMARJEET KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590331382
|
|
AMARJEETKAUR
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/331
(DINA)
|
2615004000NRG23200520220019415
|
20/05/2022
|
Sukhdeep Kaur
|
2615004WL001033
|
Sukhdeep Kaur
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590331388
|
|
SukhdeepKaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/337
(DINA)
|
2615004000NRG23200520220019418
|
20/05/2022
|
Soni Kaur
|
2615004WL001033
|
Soni Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331384
|
|
SoniKaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-026-001/338
(DINA)
|
2615004000NRG23200520220019419
|
20/05/2022
|
Davinder Kaur
|
2615004WL001033
|
Davinder Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331398
|
|
DavinderKaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-026-001/339
(DINA)
|
2615004000NRG23200520220019420
|
20/05/2022
|
Parmjit Kaur
|
2615004WL001033
|
Parmjit Kaur
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590331380
|
|
ParmjitKaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-026-001/353
(DINA)
|
2615004000NRG23200520220019421
|
20/05/2022
|
Kuljeet kaur
|
2615004WL001033
|
Kuljeet kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590331392
|
|
Kuljeetkaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-026-001/355
(DINA)
|
2615004000NRG23200520220019422
|
20/05/2022
|
Arshdeep kaur
|
2615004WL001033
|
Arshdeep kaur
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590331390
|
|
Arshdeepkaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-026-001/359
(DINA)
|
2615004000NRG23200520220019423
|
20/05/2022
|
Sarbjeet kaur
|
2615004WL001033
|
Sarbjeet kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331385
|
|
Sarbjeetkaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-026-001/362
(DINA)
|
2615004000NRG23200520220019425
|
20/05/2022
|
Mandeep kaur
|
2615004WL001033
|
Mandeep kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331394
|
|
Mandeepkaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-026-001/365
(DINA)
|
2615004000NRG23200520220019426
|
20/05/2022
|
Kulwinder kaur
|
2615004WL001033
|
Kulwinder kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590331397
|
|
Kulwinderkaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-026-001/366
(DINA)
|
2615004000NRG23200520220019427
|
20/05/2022
|
Parmjeet kaur
|
2615004WL001033
|
Parmjeet kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331393
|
|
Parmjeetkaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-026-001/367
(DINA)
|
2615004000NRG23200520220019428
|
20/05/2022
|
kiranpal kaur
|
2615004WL001033
|
kiranpal kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590331383
|
|
kiranpalkaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-026-001/371
(DINA)
|
2615004000NRG23200520220019429
|
20/05/2022
|
Karamjit kaur
|
2615004WL001033
|
Karamjit kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331387
|
|
Karamjitkaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-026-001/374
(DINA)
|
2615004000NRG23200520220019431
|
20/05/2022
|
Baljit kaur
|
2615004WL001033
|
Baljit kaur
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590331377
|
|
Baljitkaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-026-001/374
(DINA)
|
2615004000NRG23200520220019430
|
20/05/2022
|
Mahinder singh
|
2615004WL001033
|
Mahinder singh
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590331378
|
|
Mahindersingh
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-026-001/375
(DINA)
|
2615004000NRG23200520220019432
|
20/05/2022
|
Manjit kaur
|
2615004WL001033
|
Manjit kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331389
|
|
Manjitkaur
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-026-001/376
(DINA)
|
2615004000NRG23200520220019433
|
20/05/2022
|
Manpreet kaur
|
2615004WL001033
|
Manpreet kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331395
|
|
Manpreetkaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-026-001/377
(DINA)
|
2615004000NRG23200520220019434
|
20/05/2022
|
Mukhtiar kaur
|
2615004WL001033
|
Mukhtiar kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331399
|
|
Mukhtiarkaur
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-026-001/49
(DINA)
|
2615004000NRG23200520220019436
|
20/05/2022
|
GURMAIL KAUR
|
2615004WL001033
|
GURMAIL KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590331374
|
|
GURMAILKAUR
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-026-001/54
(DINA)
|
2615004000NRG23200520220019438
|
20/05/2022
|
Jaspreet kaur
|
2615004WL001033
|
Jaspreet kaur
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590331386
|
|
Jaspreetkaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-026-001/65
(DINA)
|
2615004000NRG23200520220019442
|
20/05/2022
|
SHINDER KAUR
|
2615004WL001033
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590331375
|
|
SHINDERKAUR
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-026-001/82
(DINA)
|
2615004000NRG23200520220019449
|
20/05/2022
|
SARBJIT KAUR
|
2615004WL001033
|
SARBJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590331376
|
|
SARBJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36096
|
36096
|
|
|
|
|
|
|
|