|
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-15-004-001-001/142
(LOPON)
|
2615004000NRG23201220220238659
|
20/12/2022
|
Paramjit Kaur
|
2615004WL010647
|
Paramjit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990551
|
|
Paramjit Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/179
(LOPON)
|
2615004000NRG23201220220238666
|
20/12/2022
|
Mohinder Kaur
|
2615004WL010647
|
Mohinder Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990552
|
|
Mohinder Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/183
(LOPON)
|
2615004000NRG23201220220238670
|
20/12/2022
|
Rashpal Kaur
|
2615004WL010647
|
Rashpal Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990554
|
|
Rashpal Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/227
(LOPON)
|
2615004000NRG23201220220238676
|
20/12/2022
|
Shinder Kaur
|
2615004WL010647
|
Shinder Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990553
|
|
Shinder Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/250
(LOPON)
|
2615004000NRG23201220220238680
|
20/12/2022
|
Surjit Kaur
|
2615004WL010647
|
Surjit Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990557
|
|
Surjit Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/40
(LOPON)
|
2615004000NRG23201220220238708
|
20/12/2022
|
Baljinder Singh
|
2615004WL010647
|
Baljinder Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990558
|
|
Baljinder Singh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/529
(LOPON)
|
2615004000NRG23201220220238733
|
20/12/2022
|
Ranjit Kaur
|
2615004WL010647
|
Ranjit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990569
|
|
Ranjit Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/778
(LOPON)
|
2615004000NRG23201220220238751
|
20/12/2022
|
Sarbjeet Kaur
|
2615004WL010647
|
Sarbjeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990565
|
|
Sarbjeet Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/779
(LOPON)
|
2615004000NRG23201220220238752
|
20/12/2022
|
Harpreet Kaur
|
2615004WL010647
|
Harpreet Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990555
|
|
Harpreet Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/788
(LOPON)
|
2615004000NRG23201220220238753
|
20/12/2022
|
Baljeet Kaur
|
2615004WL010647
|
Baljeet Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990566
|
|
Baljeet Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/796
(LOPON)
|
2615004000NRG23201220220238754
|
20/12/2022
|
Sukhdarshan Kaur
|
2615004WL010647
|
Sukhdarshan Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990571
|
|
Sukhdarshan Kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/797
(LOPON)
|
2615004000NRG23201220220238755
|
20/12/2022
|
Veerpal Kaur
|
2615004WL010647
|
Veerpal Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990570
|
|
Veerpal Kaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/828
(LOPON)
|
2615004000NRG23201220220238761
|
20/12/2022
|
Mahinder Singh
|
2615004WL010647
|
Mahinder Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990567
|
|
Mahinder Singh
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/95
(LOPON)
|
2615004000NRG23201220220238765
|
20/12/2022
|
parkash Kaur
|
2615004WL010647
|
parkash Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990556
|
|
parkash Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-001-001/23
(LOPON)
|
2615004000NRG23201220220238677
|
20/12/2022
|
Parmjeet Kaur
|
2615004WL010647
|
Parmjeet Kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990559
|
|
Parmjeet Kaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-001-001/277
(LOPON)
|
2615004000NRG23201220220238689
|
20/12/2022
|
SIMRANJIT KAUR
|
2615004WL010647
|
SIMRANJIT KAUR
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990560
|
|
SIMRANJIT KAUR
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-001-001/428
(LOPON)
|
2615004000NRG23201220220238717
|
20/12/2022
|
Gurdev Singh
|
2615004WL010647
|
Gurdev Singh
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990563
|
|
Gurdev Singh
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-001-001/56
(LOPON)
|
2615004000NRG23201220220238739
|
20/12/2022
|
mahinder kaur
|
2615004WL010647
|
mahinder kaur
|
00354
|
PUNB0730600
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440990562
|
|
mahinder kaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-001-001/804
(LOPON)
|
2615004000NRG23201220220238756
|
20/12/2022
|
Sukhjit Kaur
|
2615004WL010647
|
Sukhjit Kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990568
|
|
Sukhjit Kaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-001-001/810
(LOPON)
|
2615004000NRG23201220220238757
|
20/12/2022
|
Harpal Kaur
|
2615004WL010647
|
Harpal Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990564
|
|
Harpal Kaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-001-001/819
(LOPON)
|
2615004000NRG23201220220238758
|
20/12/2022
|
Harjinderpal Kaur
|
2615004WL010647
|
Harjinderpal Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990561
|
|
Harjinderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|