|
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)
|
2615004000NRG23210720220124006
|
21/07/2022
|
Paramjit Kaur
|
2615004WL004519
|
Paramjit Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364747280
|
|
Paramjit Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/179
(LOPON)
|
2615004000NRG23210720220124009
|
21/07/2022
|
Mohinder Kaur
|
2615004WL004519
|
Mohinder Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364747281
|
|
Mohinder Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/183
(LOPON)
|
2615004000NRG23210720220124012
|
21/07/2022
|
Rashpal Kaur
|
2615004WL004519
|
Rashpal Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364747284
|
|
Rashpal Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/401
(LOPON)
|
2615004000NRG23210720220124022
|
21/07/2022
|
Sarbjit Kaur
|
2615004WL004519
|
Sarbjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364747283
|
|
Sarbjit Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/456
(LOPON)
|
2615004000NRG23210720220124028
|
21/07/2022
|
Jaspreet Kaur
|
2615004WL004519
|
Jaspreet Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364747278
|
|
Jaspreet Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/50
(LOPON)
|
2615004000NRG23210720220124031
|
21/07/2022
|
joginder kaur
|
2615004WL004519
|
joginder kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364747277
|
|
joginder kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/604
(LOPON)
|
2615004000NRG23210720220124037
|
21/07/2022
|
Baljit Kaur
|
2615004WL004519
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364747282
|
|
Baljit Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/661
(LOPON)
|
2615004000NRG23210720220124041
|
21/07/2022
|
Chinder Kaur
|
2615004WL004519
|
Chinder Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364747286
|
|
Chinder Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/788
(LOPON)
|
2615004000NRG23210720220124045
|
21/07/2022
|
Baljeet Kaur
|
2615004WL004519
|
Baljeet Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364747285
|
|
Baljeet Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/828
(LOPON)
|
2615004000NRG23210720220124049
|
21/07/2022
|
Mahinder Singh
|
2615004WL004519
|
Mahinder Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364747276
|
|
Mahinder Singh
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/95
(LOPON)
|
2615004000NRG23210720220124051
|
21/07/2022
|
parkash Kaur
|
2615004WL004519
|
parkash Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364747279
|
|
parkash Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/277
(LOPON)
|
2615004000NRG23210720220124015
|
21/07/2022
|
SIMRANJIT KAUR
|
2615004WL004519
|
SIMRANJIT KAUR
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364747292
|
|
SIMRANJIT KAUR
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/477-A
(LOPON)
|
2615004000NRG23210720220124030
|
21/07/2022
|
Mahinder Kaur
|
2615004WL004519
|
Mahinder Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364747290
|
|
Mahinder Kaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/56
(LOPON)
|
2615004000NRG23210720220124034
|
21/07/2022
|
mahinder kaur
|
2615004WL004519
|
mahinder kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364747289
|
|
mahinder kaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-001-001/765
(LOPON)
|
2615004000NRG23210720220124044
|
21/07/2022
|
Gurjeet Kaur
|
2615004WL004519
|
Gurjeet Kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364747288
|
|
Gurjeet Kaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-001-001/810
(LOPON)
|
2615004000NRG23210720220124046
|
21/07/2022
|
Harpal Kaur
|
2615004WL004519
|
Harpal Kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364747287
|
|
Harpal Kaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-001-001/824
(LOPON)
|
2615004000NRG23210720220124048
|
21/07/2022
|
Kulwinder Kaur
|
2615004WL004519
|
Kulwinder Kaur
|
00354
|
PUNB0730600
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364747291
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|