|
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-15-004-004-001/156-B
(BHGIKE)
|
2615004000NRG23200620220087211
|
20/06/2022
|
Ramandeep Kaur
|
2615004WL002857
|
Ramandeep Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484268704
|
|
RamandeepKaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/196
(BHGIKE)
|
2615004000NRG23200620220087227
|
20/06/2022
|
KULDEEP KAUR
|
2615004WL002857
|
KULDEEP KAUR
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484268703
|
|
KULDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/168
(BHGIKE)
|
2615004000NRG23200620220087214
|
20/06/2022
|
Bakshinder Kaur
|
2615004WL002857
|
Bakshinder Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484268710
|
|
BakshinderKaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/469
(BHGIKE)
|
2615004000NRG23200620220087301
|
20/06/2022
|
Raj Kaur
|
2615004WL002857
|
Raj Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268711
|
|
RajKaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/472
(BHGIKE)
|
2615004000NRG23200620220087303
|
20/06/2022
|
Ajmair Kaur
|
2615004WL002857
|
Ajmair Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484268729
|
|
AjmairKaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-004-001/480
(BHGIKE)
|
2615004000NRG23200620220087306
|
20/06/2022
|
Harbans Kaur
|
2615004WL002857
|
Harbans Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268709
|
|
HarbansKaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-004-001/520
(BHGIKE)
|
2615004000NRG23200620220087314
|
20/06/2022
|
Ram Piar Kaur
|
2615004WL002857
|
Ram Piar Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484268726
|
|
RamPiarKaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-004-001/521
(BHGIKE)
|
2615004000NRG23200620220087315
|
20/06/2022
|
Ramandeep Kaur
|
2615004WL002857
|
Ramandeep Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268705
|
|
RamandeepKaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-004-001/522
(BHGIKE)
|
2615004000NRG23200620220087316
|
20/06/2022
|
Jagsir Singh
|
2615004WL002857
|
Jagsir Singh
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484268708
|
|
JagsirSingh
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-004-001/537
(BHGIKE)
|
2615004000NRG23200620220087321
|
20/06/2022
|
Bhajan Singh
|
2615004WL002857
|
Bhajan Singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484268707
|
|
BhajanSingh
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-004-001/72-A
(BHGIKE)
|
2615004000NRG23200620220087332
|
20/06/2022
|
Jaswinder Kaur
|
2615004WL002857
|
Jaswinder Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484268706
|
|
JaswinderKaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-004-001/729
(BHGIKE)
|
2615004000NRG23200620220087334
|
20/06/2022
|
Pirtpal kaur
|
2615004WL002857
|
Pirtpal kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484268731
|
|
Pirtpalkaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-004-001/771
(BHGIKE)
|
2615004000NRG23200620220087345
|
20/06/2022
|
Charanjit kaur
|
2615004WL002857
|
Charanjit kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484268732
|
|
Charanjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-004-001/313
(BHGIKE)
|
2615004000NRG23200620220087264
|
20/06/2022
|
Daljit Kaur
|
2615004WL002857
|
Daljit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268727
|
|
DaljitKaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-004-001/332
(BHGIKE)
|
2615004000NRG23200620220087267
|
20/06/2022
|
CHARNJEET KAUR
|
2615004WL002857
|
CHARNJEET KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484268728
|
|
CHARNJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-004-001/207
(BHGIKE)
|
2615004000NRG23200620220087232
|
20/06/2022
|
MAL SINGH
|
2615004WL002857
|
MAL SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484268733
|
|
MR MAL SINGH
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-004-001/536
(BHGIKE)
|
2615004000NRG23200620220087320
|
20/06/2022
|
Nasib Kaur
|
2615004WL002857
|
Nasib Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484268712
|
|
MRS NASIB KAUR
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-004-001/88
(BHGIKE)
|
2615004000NRG23200620220087352
|
20/06/2022
|
Satveer Kaur
|
2615004WL002857
|
Satveer Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484268730
|
|
MRS SATVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-004-001/147
(BHGIKE)
|
2615004000NRG23200620220087206
|
20/06/2022
|
Manjit kaur
|
2615004WL002857
|
Manjit kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484268742
|
|
Manjitkaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-004-001/149-A
(BHGIKE)
|
2615004000NRG23200620220087208
|
20/06/2022
|
Gurmit Kaur
|
2615004WL002857
|
Gurmit Kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484268719
|
|
GurmitKaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-004-001/203
(BHGIKE)
|
2615004000NRG23200620220087230
|
20/06/2022
|
Kulwinder Kaur
|
2615004WL002857
|
Kulwinder Kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484268745
|
|
KulwinderKaur
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-004-001/244
(BHGIKE)
|
2615004000NRG23200620220087239
|
20/06/2022
|
Amar kaur
|
2615004WL002857
|
Amar kaur
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268734
|
|
Amarkaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-004-001/389
(BHGIKE)
|
2615004000NRG23200620220087283
|
20/06/2022
|
Balbir Kaur
|
2615004WL002857
|
Balbir Kaur
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268741
|
|
BalbirKaur
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-004-001/457
(BHGIKE)
|
2615004000NRG23200620220087294
|
20/06/2022
|
Karnail Singh
|
2615004WL002857
|
Karnail Singh
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484268740
|
|
KarnailSingh
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-004-001/488
(BHGIKE)
|
2615004000NRG23200620220087308
|
20/06/2022
|
Gurmel Kaur
|
2615004WL002857
|
Gurmel Kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484268746
|
|
GurmelKaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-004-001/488
(BHGIKE)
|
2615004000NRG23200620220087307
|
20/06/2022
|
Iqbal Singh
|
2615004WL002857
|
Iqbal Singh
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484268713
|
|
IqbalSingh
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-004-001/507
(BHGIKE)
|
2615004000NRG23200620220087311
|
20/06/2022
|
SATNAM SINGH
|
2615004WL002857
|
SATNAM SINGH
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268736
|
|
SATNAMSINGH
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-004-001/511
(BHGIKE)
|
2615004000NRG23200620220087312
|
20/06/2022
|
Manpreet Kaur
|
2615004WL002857
|
Manpreet Kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484268743
|
|
ManpreetKaur
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-004-001/519
(BHGIKE)
|
2615004000NRG23200620220087313
|
20/06/2022
|
Manjit Kaur
|
2615004WL002857
|
Manjit Kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484268744
|
|
ManjitKaur
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-004-001/522
(BHGIKE)
|
2615004000NRG23200620220087317
|
20/06/2022
|
Jito Kaur
|
2615004WL002857
|
Jito Kaur
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484268737
|
|
JitoKaur
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-004-001/527
(BHGIKE)
|
2615004000NRG23200620220087319
|
20/06/2022
|
Gurpreet Kaur
|
2615004WL002857
|
Gurpreet Kaur
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268738
|
|
GurpreetKaur
|
()
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-004-001/527
(BHGIKE)
|
2615004000NRG23200620220087318
|
20/06/2022
|
SATPAL SINGH
|
2615004WL002857
|
SATPAL SINGH
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268735
|
|
SATPALSINGH
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-004-001/540
(BHGIKE)
|
2615004000NRG23200620220087322
|
20/06/2022
|
Gurnam Kaur
|
2615004WL002857
|
Gurnam Kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484268739
|
|
GurnamKaur
|
()
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-004-001/542
(BHGIKE)
|
2615004000NRG23200620220087323
|
20/06/2022
|
Bhajan Kaur
|
2615004WL002857
|
Bhajan Kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484268717
|
|
BhajanKaur
|
()
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-004-001/552
(BHGIKE)
|
2615004000NRG23200620220087325
|
20/06/2022
|
Amandeep Kaur
|
2615004WL002857
|
Amandeep Kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484268714
|
|
AmandeepKaur
|
()
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-004-001/564
(BHGIKE)
|
2615004000NRG23200620220087326
|
20/06/2022
|
Jaspal kaur
|
2615004WL002857
|
Jaspal kaur
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268724
|
|
Jaspalkaur
|
()
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-004-001/726
(BHGIKE)
|
2615004000NRG23200620220087333
|
20/06/2022
|
Manpreet kaur
|
2615004WL002857
|
Manpreet kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484268748
|
|
Manpreetkaur
|
()
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-004-001/734
(BHGIKE)
|
2615004000NRG23200620220087335
|
20/06/2022
|
Rajwinder kaur
|
2615004WL002857
|
Rajwinder kaur
|
00468
|
UBIN0829251
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484268747
|
|
Rajwinderkaur
|
()
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-004-001/736
(BHGIKE)
|
2615004000NRG23200620220087336
|
20/06/2022
|
Paramjit kaur
|
2615004WL002857
|
Paramjit kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484268749
|
|
Paramjitkaur
|
()
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-004-001/743
(BHGIKE)
|
2615004000NRG23200620220087338
|
20/06/2022
|
Manpreet Kaur
|
2615004WL002857
|
Manpreet Kaur
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268721
|
|
ManpreetKaur
|
()
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-004-001/750
(BHGIKE)
|
2615004000NRG23200620220087339
|
20/06/2022
|
Mandeep Kaur
|
2615004WL002857
|
Mandeep Kaur
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484268715
|
|
MandeepKaur
|
()
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-004-001/754
(BHGIKE)
|
2615004000NRG23200620220087340
|
20/06/2022
|
Amarjit Kaur
|
2615004WL002857
|
Amarjit Kaur
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268722
|
|
AmarjitKaur
|
()
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-004-001/755
(BHGIKE)
|
2615004000NRG23200620220087341
|
20/06/2022
|
Veerpal Kaur
|
2615004WL002857
|
Veerpal Kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484268723
|
|
VeerpalKaur
|
()
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-004-001/756
(BHGIKE)
|
2615004000NRG23200620220087342
|
20/06/2022
|
Manjeet Kaur
|
2615004WL002857
|
Manjeet Kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484268718
|
|
ManjeetKaur
|
()
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-004-001/759
(BHGIKE)
|
2615004000NRG23200620220087343
|
20/06/2022
|
Gagandeep kaur
|
2615004WL002857
|
Gagandeep kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484268716
|
|
Gagandeepkaur
|
()
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-004-001/764
(BHGIKE)
|
2615004000NRG23200620220087344
|
20/06/2022
|
Paramjit kaur
|
2615004WL002857
|
Paramjit kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484268720
|
|
Paramjitkaur
|
()
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-004-001/772
(BHGIKE)
|
2615004000NRG23200620220087346
|
20/06/2022
|
Harpreet kaur
|
2615004WL002857
|
Harpreet kaur
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268725
|
|
Harpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67116
|
67116
|
|
|
|
|
|
|
|