|
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-15-004-037-001/121
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089508
|
21/06/2022
|
Veerpal Kaur
|
2615004WL002923
|
Veerpal Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488225876
|
|
VeerpalKaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-037-001/127
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089514
|
21/06/2022
|
Sakander Singh
|
2615004WL002923
|
Sakander Singh
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488225877
|
|
SakanderSingh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-037-001/128
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089515
|
21/06/2022
|
BALJIT KAUR
|
2615004WL002923
|
BALJIT KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488225896
|
|
BALJITKAUR
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-037-001/135
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089519
|
21/06/2022
|
Charnjit Kaur
|
2615004WL002923
|
Charnjit Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488225875
|
|
CharnjitKaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-037-001/136
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089520
|
21/06/2022
|
Karmjit Kaur
|
2615004WL002923
|
Karmjit Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488225898
|
|
KarmjitKaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-037-001/138
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089522
|
21/06/2022
|
Mandeep Kaur
|
2615004WL002923
|
Mandeep Kaur
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488225893
|
|
MandeepKaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-037-001/141
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089523
|
21/06/2022
|
Amandeep Kaur
|
2615004WL002923
|
Amandeep Kaur
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488225897
|
|
AmandeepKaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-037-001/153
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089529
|
21/06/2022
|
Jashan Kaur
|
2615004WL002923
|
Jashan Kaur
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488225895
|
|
JashanKaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-037-001/156
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089530
|
21/06/2022
|
Beant singh
|
2615004WL002923
|
Beant singh
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488225899
|
|
Beantsingh
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-037-001/156
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089531
|
21/06/2022
|
Swarnjit kaur
|
2615004WL002923
|
Swarnjit kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488225894
|
|
Swarnjitkaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-037-001/160
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089532
|
21/06/2022
|
karamjit kaur
|
2615004WL002923
|
karamjit kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488225879
|
|
karamjitkaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-037-001/164
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089534
|
21/06/2022
|
Harpreet kaur
|
2615004WL002923
|
Harpreet kaur
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488225881
|
|
Harpreetkaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-037-001/17-A
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089535
|
21/06/2022
|
Manjit Kaur
|
2615004WL002923
|
Manjit Kaur
|
00349
|
PSIB0021044
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488225900
|
|
ManjitKaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-037-001/170
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089536
|
21/06/2022
|
Gurdhian sinhj
|
2615004WL002923
|
Gurdhian sinhj
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488225880
|
|
Gurdhiansinhj
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-037-001/171
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089537
|
21/06/2022
|
Amanjot kaur
|
2615004WL002923
|
Amanjot kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488225883
|
|
Amanjotkaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-037-001/172
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089538
|
21/06/2022
|
Akali
|
2615004WL002923
|
Akali
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488225892
|
|
Akali
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-037-001/173
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089539
|
21/06/2022
|
Rajwinder kaur
|
2615004WL002923
|
Rajwinder kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488225878
|
|
Rajwinderkaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-037-001/48
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089563
|
21/06/2022
|
BALWINDER SINGH
|
2615004WL002923
|
BALWINDER SINGH
|
00349
|
PSIB0021044
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2488225884
|
No Such Account
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-037-001/81
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089583
|
21/06/2022
|
Gurmeet Kaur
|
2615004WL002923
|
Gurmeet Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488225874
|
|
GurmeetKaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-037-001/92
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089588
|
21/06/2022
|
Brijpal Singh
|
2615004WL002923
|
Brijpal Singh
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488225882
|
|
BrijpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-037-001/36-A
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089554
|
21/06/2022
|
Gurmeet Kaur
|
2615004WL002923
|
Gurmeet Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488225885
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-037-001/26
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089546
|
21/06/2022
|
SUKHWINDER KAUR
|
2615004WL002923
|
SUKHWINDER KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488225886
|
|
SUKHWINDERKAUR
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-037-001/53
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089565
|
21/06/2022
|
SWARAN JIT KAUR
|
2615004WL002923
|
SWARAN JIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488225887
|
|
SWARANJITKAUR
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-037-001/70
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089573
|
21/06/2022
|
Jasveer Kaur
|
2615004WL002923
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488225888
|
|
JasveerKaur
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-037-001/75
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089576
|
21/06/2022
|
CHARN SINGH
|
2615004WL002923
|
CHARN SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488225890
|
|
CHARNSINGH
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-037-001/77
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089579
|
21/06/2022
|
TARSEM SINGH
|
2615004WL002923
|
TARSEM SINGH
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488225889
|
|
TARSEMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-037-001/161
(PATTO DIDAR SINGH)
|
2615004000NRG23210620220089533
|
21/06/2022
|
akashdeep singh
|
2615004WL002923
|
akashdeep singh
|
00354
|
PUNB0730800
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488225891
|
|
akashdeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35250
|
35250
|
|
|
|
|
|
|
|