|
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-15-004-005-001/355
(TAKHTUPURA)
|
2615004000NRG23230520220021341
|
23/05/2022
|
Veerpal Kaur
|
2615004WL001101
|
Veerpal Kaur
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200254
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/392
(TAKHTUPURA)
|
2615004000NRG23230520220021352
|
23/05/2022
|
Sukhjit Kaur
|
2615004WL001101
|
Sukhjit Kaur
|
00078
|
CNRB0005887
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200255
|
|
SukhjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/357
(TAKHTUPURA)
|
2615004000NRG23230520220021342
|
23/05/2022
|
Malkeet Kaur
|
2615004WL001101
|
Malkeet Kaur
|
00349
|
PSIB0000027
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670200256
|
|
MalkeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-005-001/297
(TAKHTUPURA)
|
2615004000NRG23230520220021326
|
23/05/2022
|
Jaswinder Kaur
|
2615004WL001101
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200257
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-005-001/407
(TAKHTUPURA)
|
2615004000NRG23230520220021356
|
23/05/2022
|
Amandeep Kaur
|
2615004WL001101
|
Amandeep Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200258
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-005-001/285
(TAKHTUPURA)
|
2615004000NRG23230520220021325
|
23/05/2022
|
Veerpal Kaur
|
2615004WL001101
|
Veerpal Kaur
|
00415
|
SBIN0051439
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670200240
|
|
MRS VEERPAL KAUR
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-005-001/315
(TAKHTUPURA)
|
2615004000NRG23230520220021327
|
23/05/2022
|
Sandeep Kaur
|
2615004WL001101
|
Sandeep Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200235
|
|
MRS SANDEEP KAUR
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-005-001/316
(TAKHTUPURA)
|
2615004000NRG23230520220021328
|
23/05/2022
|
Gurmel Kaur
|
2615004WL001101
|
Gurmel Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200225
|
|
MRS GURMEL KAUR
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-005-001/317
(TAKHTUPURA)
|
2615004000NRG23230520220021329
|
23/05/2022
|
Ramandeep Kaur
|
2615004WL001101
|
Ramandeep Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200239
|
|
MRS RAMANDEEP KAUR
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-005-001/318
(TAKHTUPURA)
|
2615004000NRG23230520220021330
|
23/05/2022
|
Chhinder Kaur
|
2615004WL001101
|
Chhinder Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200226
|
|
MRS CHHINDER KAUR
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-005-001/319
(TAKHTUPURA)
|
2615004000NRG23230520220021331
|
23/05/2022
|
Harjot Kaur
|
2615004WL001101
|
Harjot Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200230
|
|
MRS HARJOT KAUR
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-005-001/321
(TAKHTUPURA)
|
2615004000NRG23230520220021332
|
23/05/2022
|
Parkash Kaur
|
2615004WL001101
|
Parkash Kaur
|
00415
|
SBIN0051439
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670200227
|
|
MRS PARKASH KAUR
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-005-001/322
(TAKHTUPURA)
|
2615004000NRG23230520220021333
|
23/05/2022
|
Babli Kaur
|
2615004WL001101
|
Babli Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200236
|
|
MISS SIMARJEET KAUR UG BABLI KAUR
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-005-001/334
(TAKHTUPURA)
|
2615004000NRG23230520220021334
|
23/05/2022
|
Inderjit Singh
|
2615004WL001101
|
Inderjit Singh
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200262
|
|
MR INDERJIT KAUR
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-005-001/337
(TAKHTUPURA)
|
2615004000NRG23230520220021335
|
23/05/2022
|
Kamaljeet Kaur
|
2615004WL001101
|
Kamaljeet Kaur
|
00415
|
SBIN0051439
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670200245
|
|
MS KAMALJEET KAUR
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-005-001/339
(TAKHTUPURA)
|
2615004000NRG23230520220021336
|
23/05/2022
|
Sohan Singh
|
2615004WL001101
|
Sohan Singh
|
00415
|
SBIN0051439
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670200231
|
|
MR SOHAN SINGH
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-005-001/342
(TAKHTUPURA)
|
2615004000NRG23230520220021337
|
23/05/2022
|
Paramjit Kaur
|
2615004WL001101
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200247
|
|
MRS PARAMJIT KAUR
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-005-001/353
(TAKHTUPURA)
|
2615004000NRG23230520220021339
|
23/05/2022
|
Amandeep Kaur
|
2615004WL001101
|
Amandeep Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200264
|
|
MRS AMANDEEP KAUR
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-005-001/354
(TAKHTUPURA)
|
2615004000NRG23230520220021340
|
23/05/2022
|
Veerpal Kaur
|
2615004WL001101
|
Veerpal Kaur
|
00415
|
SBIN0051439
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670200223
|
|
MRS VEERPAL KAUR
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-005-001/360
(TAKHTUPURA)
|
2615004000NRG23230520220021343
|
23/05/2022
|
Parveen Kaur
|
2615004WL001101
|
Parveen Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200233
|
|
MRS PARVEEN KAUR WO HARJIT SINGH
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-005-001/362
(TAKHTUPURA)
|
2615004000NRG23230520220021344
|
23/05/2022
|
Ranjit Kaur
|
2615004WL001101
|
Ranjit Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200234
|
|
MRS RANJIT KAUR
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-005-001/363
(TAKHTUPURA)
|
2615004000NRG23230520220021345
|
23/05/2022
|
Paramjit Kaur
|
2615004WL001101
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200243
|
|
MS PARAMJIT KAUR
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-005-001/365
(TAKHTUPURA)
|
2615004000NRG23230520220021346
|
23/05/2022
|
Sarabjit Kaur
|
2615004WL001101
|
Sarabjit Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200237
|
|
MRS SARABJIT KAUR
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-005-001/367
(TAKHTUPURA)
|
2615004000NRG23230520220021347
|
23/05/2022
|
Mandeep Kaur
|
2615004WL001101
|
Mandeep Kaur
|
00415
|
SBIN0051439
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670200228
|
|
MRS MANDEEP KAUR WO GURCHARAN SINGH
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-005-001/372
(TAKHTUPURA)
|
2615004000NRG23230520220021348
|
23/05/2022
|
Amarjit Kaur
|
2615004WL001101
|
Amarjit Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200250
|
|
MRS AMARJIT KAUR
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-005-001/380
(TAKHTUPURA)
|
2615004000NRG23230520220021349
|
23/05/2022
|
Lakhvir Kaur
|
2615004WL001101
|
Lakhvir Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200242
|
|
MS LUKHVIR KAUR
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-005-001/389
(TAKHTUPURA)
|
2615004000NRG23230520220021350
|
23/05/2022
|
Karamjit Kaur
|
2615004WL001101
|
Karamjit Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200263
|
|
MS KARAMJIT KAUR
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-005-001/390
(TAKHTUPURA)
|
2615004000NRG23230520220021351
|
23/05/2022
|
Amandeep Kaur
|
2615004WL001101
|
Amandeep Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200248
|
|
MRS AMANDEEP KAUR
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-005-001/397
(TAKHTUPURA)
|
2615004000NRG23230520220021353
|
23/05/2022
|
Sumanpreet Kaur
|
2615004WL001101
|
Sumanpreet Kaur
|
00415
|
SBIN0051439
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670200241
|
|
MS SAMANPREET KAUR
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-005-001/398
(TAKHTUPURA)
|
2615004000NRG23230520220021354
|
23/05/2022
|
Karamjit Kaur
|
2615004WL001101
|
Karamjit Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200260
|
|
MRS KARAMJIT KAUR
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-005-001/404
(TAKHTUPURA)
|
2615004000NRG23230520220021355
|
23/05/2022
|
Darshan Kaur
|
2615004WL001101
|
Darshan Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200238
|
|
MS DARSHAN KAUR
|
()
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-005-001/414
(TAKHTUPURA)
|
2615004000NRG23230520220021357
|
23/05/2022
|
Amandeep Kaur
|
2615004WL001101
|
Amandeep Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200251
|
|
MRS AMANDEEP KAUR
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-005-001/415
(TAKHTUPURA)
|
2615004000NRG23230520220021358
|
23/05/2022
|
Karmjeet Kaur
|
2615004WL001101
|
Karmjeet Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200244
|
|
MS KARMJEET KAUR
|
()
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-005-001/416
(TAKHTUPURA)
|
2615004000NRG23230520220021359
|
23/05/2022
|
Amandeep Kaur
|
2615004WL001101
|
Amandeep Kaur
|
00415
|
SBIN0051439
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670200261
|
|
MRS AMANDEEP KAUR
|
()
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-005-001/417
(TAKHTUPURA)
|
2615004000NRG23230520220021360
|
23/05/2022
|
Jasvir Kaur
|
2615004WL001101
|
Jasvir Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200217
|
|
MRS JASVIR KAUR
|
()
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-005-001/418
(TAKHTUPURA)
|
2615004000NRG23230520220021361
|
23/05/2022
|
Paramjit Kaur
|
2615004WL001101
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200232
|
|
MRS PARAMJIT KAUR
|
()
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-005-001/425
(TAKHTUPURA)
|
2615004000NRG23230520220021362
|
23/05/2022
|
Amandeep Kaur
|
2615004WL001101
|
Amandeep Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200253
|
|
MRS AMANDEEP KAUR
|
()
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-005-001/427
(TAKHTUPURA)
|
2615004000NRG23230520220021363
|
23/05/2022
|
Parveen Kaur
|
2615004WL001101
|
Parveen Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200246
|
|
MS PARVEEN KAUR
|
()
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-005-001/428
(TAKHTUPURA)
|
2615004000NRG23230520220021364
|
23/05/2022
|
Charnjit Kaur
|
2615004WL001101
|
Charnjit Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200229
|
|
MISS JOBANPREET KAUR UG CHARANJIT KAUR
|
()
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-005-001/429
(TAKHTUPURA)
|
2615004000NRG23230520220021365
|
23/05/2022
|
Kirandeep Kaur
|
2615004WL001101
|
Kirandeep Kaur
|
00415
|
SBIN0051439
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670200218
|
|
MRS KIRANDEEP KAUR
|
()
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-005-001/435
(TAKHTUPURA)
|
2615004000NRG23230520220021366
|
23/05/2022
|
Paramjit Kaur
|
2615004WL001101
|
Paramjit Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200224
|
|
MRS PARAMJIT KAUR
|
()
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-005-001/441
(TAKHTUPURA)
|
2615004000NRG23230520220021367
|
23/05/2022
|
Mandeep Kaur
|
2615004WL001101
|
Mandeep Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200259
|
|
MISS MANDEEP KAUR
|
()
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-005-001/444
(TAKHTUPURA)
|
2615004000NRG23230520220021368
|
23/05/2022
|
Binderpal Kaur
|
2615004WL001101
|
Binderpal Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200252
|
|
MRS BINDERPAL KAUR
|
()
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-005-001/52
(TAKHTUPURA)
|
2615004000NRG23230520220021372
|
23/05/2022
|
Paramjeet Kaur
|
2615004WL001101
|
Paramjeet Kaur
|
00415
|
SBIN0051439
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670200221
|
|
MRS PARMJIT KAUR
|
()
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-005-001/76-A
(TAKHTUPURA)
|
2615004000NRG23230520220021381
|
23/05/2022
|
Sukhpal Kaur
|
2615004WL001101
|
Sukhpal Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200249
|
|
MRS SUKHPAL KAUR
|
()
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-005-001/81
(TAKHTUPURA)
|
2615004000NRG23230520220021384
|
23/05/2022
|
Baljeet Kaur
|
2615004WL001101
|
Baljeet Kaur
|
00415
|
SBIN0051439
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670200220
|
|
MRS BALJEET KAUR
|
()
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-005-001/93
(TAKHTUPURA)
|
2615004000NRG23230520220021388
|
23/05/2022
|
Sukhmander Kaur
|
2615004WL001101
|
Sukhmander Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200222
|
|
MRS SUKHWINDER KAUR
|
()
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-005-001/99
(TAKHTUPURA)
|
2615004000NRG23230520220021392
|
23/05/2022
|
Malkiat Kaur
|
2615004WL001101
|
Malkiat Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200219
|
|
MRS MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58374
|
58374
|
|
|
|
|
|
|
|