|
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)
|
2615004000NRG23200620220088360
|
20/06/2022
|
Kiranjit kaur
|
2615004WL002882
|
Kiranjit kaur
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274163
|
|
Kiranjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/135
(DINA)
|
2615004000NRG23200620220088275
|
20/06/2022
|
Balwinder Kaur
|
2615004WL002882
|
Balwinder Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274168
|
|
BalwinderKaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/140
(DINA)
|
2615004000NRG23200620220088278
|
20/06/2022
|
SUKHMANDER SINGH
|
2615004WL002882
|
SUKHMANDER SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274177
|
|
SUKHMANDERSINGH
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/209
(DINA)
|
2615004000NRG23200620220088306
|
20/06/2022
|
SHINDER KAUR
|
2615004WL002882
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274183
|
|
SHINDERKAUR
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/214
(DINA)
|
2615004000NRG23200620220088308
|
20/06/2022
|
Charnjit kaur
|
2615004WL002882
|
Charnjit kaur
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274182
|
|
Charnjitkaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/22
(DINA)
|
2615004000NRG23200620220088311
|
20/06/2022
|
KARNAIL KAUR
|
2615004WL002882
|
KARNAIL KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274175
|
|
KARNAILKAUR
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/277
(DINA)
|
2615004000NRG23200620220088330
|
20/06/2022
|
AMARJEET KAUR
|
2615004WL002882
|
AMARJEET KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274174
|
|
AMARJEETKAUR
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/305
(DINA)
|
2615004000NRG23200620220088338
|
20/06/2022
|
Manjit Kaur
|
2615004WL002882
|
Manjit Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274171
|
|
ManjitKaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-026-001/315
(DINA)
|
2615004000NRG23200620220088343
|
20/06/2022
|
Paramjit Kaur
|
2615004WL002882
|
Paramjit Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274191
|
|
ParamjitKaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-026-001/331
(DINA)
|
2615004000NRG23200620220088352
|
20/06/2022
|
Sukhdeep Kaur
|
2615004WL002882
|
Sukhdeep Kaur
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274176
|
|
SukhdeepKaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-026-001/337
(DINA)
|
2615004000NRG23200620220088354
|
20/06/2022
|
Soni Kaur
|
2615004WL002882
|
Soni Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274181
|
|
SoniKaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-026-001/338
(DINA)
|
2615004000NRG23200620220088355
|
20/06/2022
|
Davinder Kaur
|
2615004WL002882
|
Davinder Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274187
|
|
DavinderKaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-026-001/339
(DINA)
|
2615004000NRG23200620220088356
|
20/06/2022
|
Parmjit Kaur
|
2615004WL002882
|
Parmjit Kaur
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274173
|
|
ParmjitKaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-026-001/344
(DINA)
|
2615004000NRG23200620220088357
|
20/06/2022
|
Harbans Kaur
|
2615004WL002882
|
Harbans Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274172
|
|
HarbansKaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-026-001/355
(DINA)
|
2615004000NRG23200620220088358
|
20/06/2022
|
Arshdeep kaur
|
2615004WL002882
|
Arshdeep kaur
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484274184
|
|
Arshdeepkaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-026-001/359
(DINA)
|
2615004000NRG23200620220088359
|
20/06/2022
|
Sarbjeet kaur
|
2615004WL002882
|
Sarbjeet kaur
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274178
|
|
Sarbjeetkaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-026-001/365
(DINA)
|
2615004000NRG23200620220088361
|
20/06/2022
|
Kulwinder kaur
|
2615004WL002882
|
Kulwinder kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274185
|
|
Kulwinderkaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-026-001/366
(DINA)
|
2615004000NRG23200620220088362
|
20/06/2022
|
Parmjeet kaur
|
2615004WL002882
|
Parmjeet kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274190
|
|
Parmjeetkaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-026-001/368
(DINA)
|
2615004000NRG23200620220088363
|
20/06/2022
|
Avtar singh
|
2615004WL002882
|
Avtar singh
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274186
|
|
Avtarsingh
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-026-001/374
(DINA)
|
2615004000NRG23200620220088365
|
20/06/2022
|
Baljit kaur
|
2615004WL002882
|
Baljit kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274169
|
|
Baljitkaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-026-001/374
(DINA)
|
2615004000NRG23200620220088364
|
20/06/2022
|
Mahinder singh
|
2615004WL002882
|
Mahinder singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274170
|
|
Mahindersingh
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-026-001/375
(DINA)
|
2615004000NRG23200620220088366
|
20/06/2022
|
Manjit kaur
|
2615004WL002882
|
Manjit kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274188
|
|
Manjitkaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-026-001/376
(DINA)
|
2615004000NRG23200620220088367
|
20/06/2022
|
Manpreet kaur
|
2615004WL002882
|
Manpreet kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274189
|
|
Manpreetkaur
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-026-001/383
(DINA)
|
2615004000NRG23200620220088368
|
20/06/2022
|
Sandeep Kaur
|
2615004WL002882
|
Sandeep Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274166
|
|
SandeepKaur
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-026-001/49
(DINA)
|
2615004000NRG23200620220088370
|
20/06/2022
|
GURMAIL KAUR
|
2615004WL002882
|
GURMAIL KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274164
|
|
GURMAILKAUR
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-026-001/54
(DINA)
|
2615004000NRG23200620220088373
|
20/06/2022
|
Jaspreet kaur
|
2615004WL002882
|
Jaspreet kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274180
|
|
Jaspreetkaur
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-026-001/65
(DINA)
|
2615004000NRG23200620220088377
|
20/06/2022
|
SHINDER KAUR
|
2615004WL002882
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484274165
|
|
SHINDERKAUR
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-026-001/77
(DINA)
|
2615004000NRG23200620220088385
|
20/06/2022
|
MANJEET KAUR
|
2615004WL002882
|
MANJEET KAUR
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484274179
|
|
MANJEETKAUR
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-026-001/82
(DINA)
|
2615004000NRG23200620220088386
|
20/06/2022
|
SARBJIT KAUR
|
2615004WL002882
|
SARBJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274167
|
|
SARBJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39198
|
39198
|
|
|
|
|
|
|
|