|
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-15-004-010-001/102
(BURJ HAMIRA)
|
2615004000NRG22131220210175920
|
23/07/2022
|
Bakhsish Singh
|
2615004WL010017
|
Bakhsish Singh
|
00354
|
PUNB0032910
|
1614
|
1614
|
Processed
|
28/07/2022
|
|
3384307157
|
|
Bakhsish Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-015-001/105
(BEER BADHNI)
|
2615004000NRG22131220210175921
|
23/07/2022
|
Charnjit Kaur
|
2615004WL010017
|
Charnjit Kaur
|
00354
|
PUNB0054500
|
1614
|
1614
|
Processed
|
28/07/2022
|
|
3384307158
|
|
Charnjit Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-020-001/76
(BADHNI KHURD)
|
2615004000NRG22131220210175923
|
23/07/2022
|
Charanjeet kaur
|
2615004WL010017
|
Charanjeet kaur
|
00354
|
PUNB0054500
|
1614
|
1614
|
Processed
|
28/07/2022
|
|
3384307159
|
|
Charanjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/119
(RANIANA)
|
2615004000NRG22131220210175896
|
23/07/2022
|
Jaswinder Kaur
|
2615004WL010017
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
1076
|
1076
|
Processed
|
28/07/2022
|
|
3384307174
|
|
Jaswinder Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/119
(RANIANA)
|
2615004000NRG22131220210175897
|
23/07/2022
|
Jaswinder Kaur
|
2615004WL010017
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
807
|
807
|
Processed
|
28/07/2022
|
|
3384307173
|
|
Jaswinder Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/187
(RANIANA)
|
2615004000NRG22131220210175898
|
23/07/2022
|
Soma Rani
|
2615004WL010017
|
Soma Rani
|
00354
|
PUNB0145510
|
1076
|
1076
|
Processed
|
28/07/2022
|
|
3384307172
|
|
Soma Rani
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-024-001/187
(RANIANA)
|
2615004000NRG22131220210175899
|
23/07/2022
|
Soma Rani
|
2615004WL010017
|
Soma Rani
|
00354
|
PUNB0145510
|
1345
|
1345
|
Processed
|
28/07/2022
|
|
3384307171
|
|
Soma Rani
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-024-001/224
(RANIANA)
|
2615004000NRG22131220210175900
|
23/07/2022
|
Gurdev Kaur
|
2615004WL010017
|
Gurdev Kaur
|
00354
|
PUNB0145510
|
1614
|
1614
|
Processed
|
28/07/2022
|
|
3384307154
|
|
Gurdev Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-024-001/256
(RANIANA)
|
2615004000NRG22131220210175901
|
23/07/2022
|
Kulwinder Kaur
|
2615004WL010017
|
Kulwinder Kaur
|
00354
|
PUNB0145510
|
1345
|
1345
|
Processed
|
28/07/2022
|
|
3384307170
|
|
Kulwinder Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/256
(RANIANA)
|
2615004000NRG22131220210175902
|
23/07/2022
|
Kulwinder Kaur
|
2615004WL010017
|
Kulwinder Kaur
|
00354
|
PUNB0145510
|
538
|
538
|
Processed
|
28/07/2022
|
|
3384307169
|
|
Kulwinder Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-024-001/259
(RANIANA)
|
2615004000NRG22131220210175903
|
23/07/2022
|
Malkiat Kaur
|
2615004WL010017
|
Malkiat Kaur
|
00354
|
PUNB0145510
|
269
|
269
|
Processed
|
28/07/2022
|
|
3384307177
|
|
Malkiat Kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-024-001/259
(RANIANA)
|
2615004000NRG22131220210175904
|
23/07/2022
|
Malkiat Kaur
|
2615004WL010017
|
Malkiat Kaur
|
00354
|
PUNB0145510
|
1076
|
1076
|
Processed
|
28/07/2022
|
|
3384307178
|
|
Malkiat Kaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-024-001/28
(RANIANA)
|
2615004000NRG22131220210175905
|
23/07/2022
|
AMAR KAUR
|
2615004WL010017
|
AMAR KAUR
|
00354
|
PUNB0145510
|
1614
|
1614
|
Processed
|
28/07/2022
|
|
3384307152
|
|
AMAR KAUR
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-024-001/28
(RANIANA)
|
2615004000NRG22131220210175906
|
23/07/2022
|
AMAR KAUR
|
2615004WL010017
|
AMAR KAUR
|
00354
|
PUNB0145510
|
1076
|
1076
|
Processed
|
28/07/2022
|
|
3384307153
|
|
AMAR KAUR
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-024-001/506
(RANIANA)
|
2615004000NRG22131220210175907
|
23/07/2022
|
Tarsem Singh
|
2615004WL010017
|
Tarsem Singh
|
00354
|
PUNB0145510
|
807
|
807
|
Processed
|
28/07/2022
|
|
3384307162
|
|
Tarsem Singh
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-024-001/506
(RANIANA)
|
2615004000NRG22131220210175908
|
23/07/2022
|
Tarsem Singh
|
2615004WL010017
|
Tarsem Singh
|
00354
|
PUNB0145510
|
1076
|
1076
|
Processed
|
28/07/2022
|
|
3384307161
|
|
Tarsem Singh
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-024-001/583
(RANIANA)
|
2615004000NRG22131220210175909
|
23/07/2022
|
Roop Singh
|
2615004WL010017
|
Roop Singh
|
00354
|
PUNB0145510
|
1076
|
1076
|
Processed
|
28/07/2022
|
|
3384307168
|
|
Roop Singh
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-024-001/583
(RANIANA)
|
2615004000NRG22131220210175910
|
23/07/2022
|
Roop Singh
|
2615004WL010017
|
Roop Singh
|
00354
|
PUNB0145510
|
1076
|
1076
|
Processed
|
28/07/2022
|
|
3384307167
|
|
Roop Singh
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-024-001/618
(RANIANA)
|
2615004000NRG22131220210175911
|
23/07/2022
|
Mander Kaur
|
2615004WL010017
|
Mander Kaur
|
00354
|
PUNB0145510
|
1614
|
1614
|
Rejected
|
29/07/2022
|
|
3384307176
|
A/c Blocked or Frozen
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-024-001/618
(RANIANA)
|
2615004000NRG22131220210175912
|
23/07/2022
|
Mander Kaur
|
2615004WL010017
|
Mander Kaur
|
00354
|
PUNB0145510
|
1076
|
1076
|
Rejected
|
29/07/2022
|
|
3384307175
|
A/c Blocked or Frozen
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-024-001/698
(RANIANA)
|
2615004000NRG22131220210175913
|
23/07/2022
|
Mehar Singh
|
2615004WL010017
|
Mehar Singh
|
00354
|
PUNB0145510
|
269
|
269
|
Rejected
|
29/07/2022
|
|
3384307155
|
No Such Account
|
|
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-024-001/698
(RANIANA)
|
2615004000NRG22131220210175914
|
23/07/2022
|
Mehar Singh
|
2615004WL010017
|
Mehar Singh
|
00354
|
PUNB0145510
|
1076
|
1076
|
Rejected
|
29/07/2022
|
|
3384307156
|
No Such Account
|
|
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-024-001/714
(RANIANA)
|
2615004000NRG22131220210175915
|
23/07/2022
|
Amandeep Kaur
|
2615004WL010017
|
Amandeep Kaur
|
00354
|
PUNB0145510
|
538
|
538
|
Rejected
|
29/07/2022
|
|
3384307163
|
Account closed
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-024-001/714
(RANIANA)
|
2615004000NRG22131220210175916
|
23/07/2022
|
Amandeep Kaur
|
2615004WL010017
|
Amandeep Kaur
|
00354
|
PUNB0145510
|
807
|
807
|
Rejected
|
29/07/2022
|
|
3384307164
|
Account closed
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-024-001/746
(RANIANA)
|
2615004000NRG22131220210175917
|
23/07/2022
|
Bhagwan Kaur
|
2615004WL010017
|
Bhagwan Kaur
|
00354
|
PUNB0145510
|
1345
|
1345
|
Processed
|
28/07/2022
|
|
3384307165
|
|
Bhagwan Kaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-024-001/746
(RANIANA)
|
2615004000NRG22131220210175918
|
23/07/2022
|
Bhagwan Kaur
|
2615004WL010017
|
Bhagwan Kaur
|
00354
|
PUNB0145510
|
1345
|
1345
|
Processed
|
28/07/2022
|
|
3384307166
|
|
Bhagwan Kaur
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-024-001/762
(RANIANA)
|
2615004000NRG22131220210175919
|
23/07/2022
|
Nirmal Singh
|
2615004WL010017
|
Nirmal Singh
|
00354
|
PUNB0145510
|
269
|
269
|
Processed
|
28/07/2022
|
|
3384307160
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24210
|
24210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29052
|
29052
|
|
|
|
|
|
|
|