|
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-15-004-035-001/132
(GAZIANA)
|
2615004000NRG23210620220089303
|
21/06/2022
|
Niramal singh
|
2615004WL002920
|
Niramal singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365067
|
|
Niramalsingh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-035-001/167
(GAZIANA)
|
2615004000NRG23210620220089322
|
21/06/2022
|
VeerPal Kaur
|
2615004WL002920
|
VeerPal Kaur
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365069
|
|
VeerPalKaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-035-001/210
(GAZIANA)
|
2615004000NRG23210620220089342
|
21/06/2022
|
Sarbjit Kaur
|
2615004WL002920
|
Sarbjit Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365063
|
|
SarbjitKaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-035-001/219
(GAZIANA)
|
2615004000NRG23210620220089347
|
21/06/2022
|
Parveen Kaur
|
2615004WL002920
|
Parveen Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365065
|
|
ParveenKaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-035-001/222
(GAZIANA)
|
2615004000NRG23210620220089349
|
21/06/2022
|
Hardeep kaur
|
2615004WL002920
|
Hardeep kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365066
|
|
Hardeepkaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-035-001/225
(GAZIANA)
|
2615004000NRG23210620220089350
|
21/06/2022
|
Manjeet Kaur
|
2615004WL002920
|
Manjeet Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365064
|
|
ManjeetKaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-035-001/240
(GAZIANA)
|
2615004000NRG23210620220089360
|
21/06/2022
|
Jaswinder Kaur
|
2615004WL002920
|
Jaswinder Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365068
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-035-001/135
(GAZIANA)
|
2615004000NRG23210620220089304
|
21/06/2022
|
Charanjeet kaur
|
2615004WL002920
|
Charanjeet kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365076
|
|
Charanjeetkaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-035-001/149
(GAZIANA)
|
2615004000NRG23210620220089313
|
21/06/2022
|
CHARNJEET KAUR
|
2615004WL002920
|
CHARNJEET KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365081
|
|
CHARNJEETKAUR
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-035-001/15
(GAZIANA)
|
2615004000NRG23210620220089314
|
21/06/2022
|
Harjeet Kaur
|
2615004WL002920
|
Harjeet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365078
|
|
HarjeetKaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-035-001/158
(GAZIANA)
|
2615004000NRG23210620220089316
|
21/06/2022
|
Jasveer Kaur
|
2615004WL002920
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365077
|
|
JasveerKaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-035-001/172
(GAZIANA)
|
2615004000NRG23210620220089325
|
21/06/2022
|
PARMJIT KAUR
|
2615004WL002920
|
PARMJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365082
|
|
PARMJITKAUR
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-035-001/192
(GAZIANA)
|
2615004000NRG23210620220089332
|
21/06/2022
|
Soni Kaur
|
2615004WL002920
|
Soni Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
25/06/2022
|
|
2487365079
|
|
SoniKaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-035-001/211
(GAZIANA)
|
2615004000NRG23210620220089343
|
21/06/2022
|
Swaran Kaur
|
2615004WL002920
|
Swaran Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365083
|
|
SwaranKaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-035-001/212
(GAZIANA)
|
2615004000NRG23210620220089344
|
21/06/2022
|
BALBEER KAUR
|
2615004WL002920
|
BALBEER KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365070
|
|
BALBEERKAUR
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-035-001/214
(GAZIANA)
|
2615004000NRG23210620220089345
|
21/06/2022
|
Gagandeep Kaur
|
2615004WL002920
|
Gagandeep Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365087
|
|
GagandeepKaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-035-001/227
(GAZIANA)
|
2615004000NRG23210620220089351
|
21/06/2022
|
Parmjit Kaur
|
2615004WL002920
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365090
|
|
ParmjitKaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-035-001/228
(GAZIANA)
|
2615004000NRG23210620220089352
|
21/06/2022
|
Sandeep Kaur
|
2615004WL002920
|
Sandeep Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365072
|
|
SandeepKaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-035-001/229
(GAZIANA)
|
2615004000NRG23210620220089353
|
21/06/2022
|
Jaspreet Kaur
|
2615004WL002920
|
Jaspreet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365071
|
|
JaspreetKaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-035-001/230
(GAZIANA)
|
2615004000NRG23210620220089355
|
21/06/2022
|
Sukhwinder Kaur
|
2615004WL002920
|
Sukhwinder Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365080
|
|
SukhwinderKaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-035-001/231
(GAZIANA)
|
2615004000NRG23210620220089356
|
21/06/2022
|
Nirmala Devi
|
2615004WL002920
|
Nirmala Devi
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365089
|
|
NirmalaDevi
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-035-001/233
(GAZIANA)
|
2615004000NRG23210620220089357
|
21/06/2022
|
Amandeep Kaur
|
2615004WL002920
|
Amandeep Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365086
|
|
AmandeepKaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-035-001/238
(GAZIANA)
|
2615004000NRG23210620220089358
|
21/06/2022
|
Romi Kaur
|
2615004WL002920
|
Romi Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365088
|
|
RomiKaur
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-035-001/338
(GAZIANA)
|
2615004000NRG23210620220089362
|
21/06/2022
|
Rani Kaur
|
2615004WL002920
|
Rani Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365085
|
|
RaniKaur
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-035-001/339
(GAZIANA)
|
2615004000NRG23210620220089363
|
21/06/2022
|
Veerpal Kaur
|
2615004WL002920
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365084
|
|
VeerpalKaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-035-001/57
(GAZIANA)
|
2615004000NRG23210620220089379
|
21/06/2022
|
BALJIT KAUR
|
2615004WL002920
|
BALJIT KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365075
|
|
BALJITKAUR
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-035-001/70
(GAZIANA)
|
2615004000NRG23210620220089390
|
21/06/2022
|
Sukhdev Kaur
|
2615004WL002920
|
Sukhdev Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365073
|
|
SukhdevKaur
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-035-001/75
(GAZIANA)
|
2615004000NRG23210620220089393
|
21/06/2022
|
BALWINDER SINGH
|
2615004WL002920
|
BALWINDER SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365074
|
|
BALWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-035-001/218
(GAZIANA)
|
2615004000NRG23210620220089346
|
21/06/2022
|
Gagandeep Kaur
|
2615004WL002920
|
Gagandeep Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365091
|
|
MISS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42018
|
42018
|
|
|
|
|
|
|
|