|
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)
|
2615004000NRG23220720220125364
|
22/07/2022
|
Paramjit Kaur
|
2615004WL004563
|
Paramjit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302259
|
|
Paramjit Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/179
(LOPON)
|
2615004000NRG23220720220125367
|
22/07/2022
|
Mohinder Kaur
|
2615004WL004563
|
Mohinder Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302260
|
|
Mohinder Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/399
(LOPON)
|
2615004000NRG23220720220125383
|
22/07/2022
|
Shinder Kaur
|
2615004WL004563
|
Shinder Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384302299
|
|
Shinder Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/40
(LOPON)
|
2615004000NRG23220720220125384
|
22/07/2022
|
Baljinder Singh
|
2615004WL004563
|
Baljinder Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302295
|
|
Baljinder Singh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/401
(LOPON)
|
2615004000NRG23220720220125385
|
22/07/2022
|
Sarbjit Kaur
|
2615004WL004563
|
Sarbjit Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302262
|
|
Sarbjit Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/456
(LOPON)
|
2615004000NRG23220720220125393
|
22/07/2022
|
Jaspreet Kaur
|
2615004WL004563
|
Jaspreet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302291
|
|
Jaspreet Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/50
(LOPON)
|
2615004000NRG23220720220125399
|
22/07/2022
|
joginder kaur
|
2615004WL004563
|
joginder kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384302296
|
|
joginder kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/604
(LOPON)
|
2615004000NRG23220720220125405
|
22/07/2022
|
Baljit Kaur
|
2615004WL004563
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302261
|
|
Baljit Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/661
(LOPON)
|
2615004000NRG23220720220125409
|
22/07/2022
|
Chinder Kaur
|
2615004WL004563
|
Chinder Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302269
|
|
Chinder Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/746
(LOPON)
|
2615004000NRG23220720220125412
|
22/07/2022
|
Rajwinder Kaur
|
2615004WL004563
|
Rajwinder Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302263
|
|
Rajwinder Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/788
(LOPON)
|
2615004000NRG23220720220125414
|
22/07/2022
|
Baljeet Kaur
|
2615004WL004563
|
Baljeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302290
|
|
Baljeet Kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/796
(LOPON)
|
2615004000NRG23220720220125415
|
22/07/2022
|
Sukhdarshan Kaur
|
2615004WL004563
|
Sukhdarshan Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384302265
|
|
Sukhdarshan Kaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/828
(LOPON)
|
2615004000NRG23220720220125424
|
22/07/2022
|
Mahinder Singh
|
2615004WL004563
|
Mahinder Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302293
|
|
Mahinder Singh
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/95
(LOPON)
|
2615004000NRG23220720220125427
|
22/07/2022
|
parkash Kaur
|
2615004WL004563
|
parkash Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302300
|
|
parkash Kaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-039-001/105
(MALLIANA)
|
2615004000NRG23220720220125428
|
22/07/2022
|
Kamaljeet Kaur
|
2615004WL004563
|
Kamaljeet Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384302289
|
|
Kamaljeet Kaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-039-001/111
(MALLIANA)
|
2615004000NRG23220720220125430
|
22/07/2022
|
Balwinder Singh
|
2615004WL004563
|
Balwinder Singh
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384302266
|
|
Balwinder Singh
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-039-001/265
(MALLIANA)
|
2615004000NRG23220720220125442
|
22/07/2022
|
Malkeet Kaur
|
2615004WL004563
|
Malkeet Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384302294
|
|
Malkeet Kaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-039-001/316
(MALLIANA)
|
2615004000NRG23220720220125447
|
22/07/2022
|
Sukhjinder Kaur
|
2615004WL004563
|
Sukhjinder Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302264
|
|
Sukhjinder Kaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-039-001/332
(MALLIANA)
|
2615004000NRG23220720220125448
|
22/07/2022
|
Charanjit Kaur
|
2615004WL004563
|
Charanjit Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384302268
|
|
Charanjit Kaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-039-001/36
(MALLIANA)
|
2615004000NRG23220720220125450
|
22/07/2022
|
Kewal Singh
|
2615004WL004563
|
Kewal Singh
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384302270
|
|
Kewal Singh
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-039-001/366
(MALLIANA)
|
2615004000NRG23220720220125451
|
22/07/2022
|
Amandip Kaur
|
2615004WL004563
|
Amandip Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384302267
|
|
Amandip Kaur
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-039-001/52
(MALLIANA)
|
2615004000NRG23220720220125452
|
22/07/2022
|
Daljit Singh
|
2615004WL004563
|
Daljit Singh
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384302298
|
|
Daljit Singh
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-039-001/79
(MALLIANA)
|
2615004000NRG23220720220125455
|
22/07/2022
|
Jangir Kaur
|
2615004WL004563
|
Jangir Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302297
|
|
Jangir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-001-001/277
(LOPON)
|
2615004000NRG23220720220125376
|
22/07/2022
|
SIMRANJIT KAUR
|
2615004WL004563
|
SIMRANJIT KAUR
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302284
|
|
SIMRANJIT KAUR
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-001-001/428
(LOPON)
|
2615004000NRG23220720220125388
|
22/07/2022
|
Gurdev Singh
|
2615004WL004563
|
Gurdev Singh
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302275
|
|
Gurdev Singh
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-001-001/477-A
(LOPON)
|
2615004000NRG23220720220125396
|
22/07/2022
|
Mahinder Kaur
|
2615004WL004563
|
Mahinder Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302280
|
|
Mahinder Kaur
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-001-001/497
(LOPON)
|
2615004000NRG23220720220125398
|
22/07/2022
|
Karmjeet Kaur
|
2615004WL004563
|
Karmjeet Kaur
|
00354
|
PUNB0730600
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384302288
|
|
Karmjeet Kaur
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-001-001/56
(LOPON)
|
2615004000NRG23220720220125403
|
22/07/2022
|
mahinder kaur
|
2615004WL004563
|
mahinder kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302276
|
|
mahinder kaur
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-001-001/765
(LOPON)
|
2615004000NRG23220720220125413
|
22/07/2022
|
Gurjeet Kaur
|
2615004WL004563
|
Gurjeet Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302274
|
|
Gurjeet Kaur
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-001-001/804
(LOPON)
|
2615004000NRG23220720220125416
|
22/07/2022
|
Sukhjit Kaur
|
2615004WL004563
|
Sukhjit Kaur
|
00354
|
PUNB0730600
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384302273
|
|
Sukhjit Kaur
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-001-001/810
(LOPON)
|
2615004000NRG23220720220125417
|
22/07/2022
|
Harpal Kaur
|
2615004WL004563
|
Harpal Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302271
|
|
Harpal Kaur
|
()
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-001-001/818
(LOPON)
|
2615004000NRG23220720220125418
|
22/07/2022
|
Parmjeet Kaur
|
2615004WL004563
|
Parmjeet Kaur
|
00354
|
PUNB0730600
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384302272
|
|
Parmjeet Kaur
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-001-001/819
(LOPON)
|
2615004000NRG23220720220125419
|
22/07/2022
|
Harjinderpal Kaur
|
2615004WL004563
|
Harjinderpal Kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302278
|
|
Harjinderpal Kaur
|
()
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-001-001/820
(LOPON)
|
2615004000NRG23220720220125421
|
22/07/2022
|
Kulwant Kaur
|
2615004WL004563
|
Kulwant Kaur
|
00354
|
PUNB0730600
|
282
|
282
|
Processed
|
28/07/2022
|
|
3384302279
|
|
Kulwant Kaur
|
()
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-001-001/824
(LOPON)
|
2615004000NRG23220720220125422
|
22/07/2022
|
Kulwinder Kaur
|
2615004WL004563
|
Kulwinder Kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302281
|
|
Kulwinder Kaur
|
()
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-001-001/827
(LOPON)
|
2615004000NRG23220720220125423
|
22/07/2022
|
Shinderpal Kaur
|
2615004WL004563
|
Shinderpal Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302282
|
|
Shinderpal Kaur
|
()
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-001-001/829
(LOPON)
|
2615004000NRG23220720220125425
|
22/07/2022
|
Pritapal Kaur
|
2615004WL004563
|
Pritapal Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384302277
|
|
Pritapal Kaur
|
()
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-039-001/311
(MALLIANA)
|
2615004000NRG23220720220125446
|
22/07/2022
|
Manjit Kaur
|
2615004WL004563
|
Manjit Kaur
|
00354
|
PUNB0730600
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384302287
|
|
Manjit Kaur
|
()
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-039-001/353
(MALLIANA)
|
2615004000NRG23220720220125449
|
22/07/2022
|
Onkar Singh
|
2615004WL004563
|
Onkar Singh
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384302285
|
|
Onkar Singh
|
()
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-039-001/94
(MALLIANA)
|
2615004000NRG23220720220125456
|
22/07/2022
|
JASWINDER KAUR
|
2615004WL004563
|
JASWINDER KAUR
|
00354
|
PUNB0730600
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384302283
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-039-001/235
(MALLIANA)
|
2615004000NRG23220720220125439
|
22/07/2022
|
Gurpreet Singh
|
2615004WL004563
|
Gurpreet Singh
|
00415
|
SBIN0013686
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384302292
|
|
MR GURPREET SINGH SO RAJA SINGH
|
()
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-039-001/302
(MALLIANA)
|
2615004000NRG23220720220125445
|
22/07/2022
|
Kuldeep Kaur
|
2615004WL004563
|
Kuldeep Kaur
|
00415
|
SBIN0013686
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384302286
|
|
MRS KULDEEP KAUR WO SH KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46812
|
46812
|
|
|
|
|
|
|
|