|
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-15-004-034-001/110
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094726
|
23/06/2022
|
Kartar Kaur
|
2615004WL003086
|
Kartar Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053610
|
|
KartarKaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/139
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094728
|
23/06/2022
|
PARAMJIT KAUR
|
2615004WL003086
|
PARAMJIT KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053604
|
|
PARAMJITKAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/173
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094731
|
23/06/2022
|
Sinder Singh
|
2615004WL003086
|
Sinder Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053606
|
|
SinderSingh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/213
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094739
|
23/06/2022
|
NIRBHE SINGH
|
2615004WL003086
|
NIRBHE SINGH
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053614
|
|
NIRBHESINGH
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/275
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094744
|
23/06/2022
|
Binder Kaur
|
2615004WL003086
|
Binder Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053603
|
|
BinderKaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/276
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094745
|
23/06/2022
|
MELO KAUR
|
2615004WL003086
|
MELO KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053609
|
|
MELOKAUR
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/315
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094751
|
23/06/2022
|
Kulwinder Kaur
|
2615004WL003086
|
Kulwinder Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564053594
|
|
KulwinderKaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/352-A
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094764
|
23/06/2022
|
Kuldeep kaur
|
2615004WL003086
|
Kuldeep kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564053611
|
|
Kuldeepkaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/360-A
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094766
|
23/06/2022
|
MANDEEP KAUR
|
2615004WL003086
|
MANDEEP KAUR
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564053612
|
|
MANDEEPKAUR
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/445
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094778
|
23/06/2022
|
JASWINDER KAUR
|
2615004WL003086
|
JASWINDER KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053595
|
|
JASWINDERKAUR
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/478
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094781
|
23/06/2022
|
Satpal kaur
|
2615004WL003086
|
Satpal kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Rejected
|
30/06/2022
|
|
2564053583
|
No Such Account
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/534
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094784
|
23/06/2022
|
Shinder Pal Kaur
|
2615004WL003086
|
Shinder Pal Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564053585
|
|
ShinderPalKaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-034-001/549
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094786
|
23/06/2022
|
Kirandeep Kaur
|
2615004WL003086
|
Kirandeep Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053615
|
|
KirandeepKaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/551
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094787
|
23/06/2022
|
Swarn Kaur
|
2615004WL003086
|
Swarn Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053586
|
|
SwarnKaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-034-001/556
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094789
|
23/06/2022
|
Fula Chand
|
2615004WL003086
|
Fula Chand
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053608
|
|
FulaChand
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-034-001/578
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094790
|
23/06/2022
|
Pinder Kaur
|
2615004WL003086
|
Pinder Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053587
|
|
PinderKaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/640
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094801
|
23/06/2022
|
Harjinder Kaur
|
2615004WL003086
|
Harjinder Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564053588
|
|
HarjinderKaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-034-001/697
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094804
|
23/06/2022
|
Balwinder Kaur
|
2615004WL003086
|
Balwinder Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564053599
|
|
BalwinderKaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-034-001/703
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094805
|
23/06/2022
|
Sandeep Kaur
|
2615004WL003086
|
Sandeep Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053602
|
|
SandeepKaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-034-001/705
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094806
|
23/06/2022
|
SURJIT KAUR
|
2615004WL003086
|
SURJIT KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053596
|
|
SURJITKAUR
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-034-001/735
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094807
|
23/06/2022
|
Sarabjit kaur
|
2615004WL003086
|
Sarabjit kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053590
|
|
Sarabjitkaur
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-034-001/736
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094808
|
23/06/2022
|
Sarbjeet Kaur
|
2615004WL003086
|
Sarbjeet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053600
|
|
SarbjeetKaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-034-001/737
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094809
|
23/06/2022
|
Kirandeep kaur
|
2615004WL003086
|
Kirandeep kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053619
|
|
Kirandeepkaur
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-034-001/751
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094810
|
23/06/2022
|
Samanpreet Kaur
|
2615004WL003086
|
Samanpreet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053592
|
|
SamanpreetKaur
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-034-001/773
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094811
|
23/06/2022
|
BALJINDER KAUR
|
2615004WL003086
|
BALJINDER KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053618
|
|
BALJINDERKAUR
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-034-001/778
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094812
|
23/06/2022
|
Avtar singh
|
2615004WL003086
|
Avtar singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053598
|
|
Avtarsingh
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-034-001/802
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094813
|
23/06/2022
|
Sarbjit Kaur
|
2615004WL003086
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053589
|
|
SarbjitKaur
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-034-001/803
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094814
|
23/06/2022
|
Veera Kaur
|
2615004WL003086
|
Veera Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564053617
|
|
VeeraKaur
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-034-001/807
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094815
|
23/06/2022
|
Amandeep Kaur
|
2615004WL003086
|
Amandeep Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564053601
|
|
AmandeepKaur
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-034-001/808
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094816
|
23/06/2022
|
Sito
|
2615004WL003086
|
Sito
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053597
|
|
Sito
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-034-001/829
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094817
|
23/06/2022
|
Bantsingh
|
2615004WL003086
|
Bantsingh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053607
|
|
Bantsingh
|
()
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-034-001/832
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094819
|
23/06/2022
|
Harjinder kaur
|
2615004WL003086
|
Harjinder kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053605
|
|
Harjinderkaur
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-034-001/835
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094820
|
23/06/2022
|
Gurdev kaur
|
2615004WL003086
|
Gurdev kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053620
|
|
Gurdevkaur
|
()
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-034-001/844
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094821
|
23/06/2022
|
Raj rani
|
2615004WL003086
|
Raj rani
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053584
|
|
Rajrani
|
()
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-034-001/845
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094822
|
23/06/2022
|
Daljit kaur
|
2615004WL003086
|
Daljit kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053616
|
|
Daljitkaur
|
()
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-034-001/846
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094824
|
23/06/2022
|
Amar Kaur
|
2615004WL003086
|
Amar Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053613
|
|
AmarKaur
|
()
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-034-001/846
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094823
|
23/06/2022
|
Sadhu Singh
|
2615004WL003086
|
Sadhu Singh
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053591
|
|
SadhuSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-034-001/618
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094797
|
23/06/2022
|
KinderJeet Kaur
|
2615004WL003086
|
KinderJeet Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564053593
|
|
KinderJeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48504
|
48504
|
|
|
|
|
|
|
|