|
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)
|
2615004000NRG23250420220005190
|
25/04/2022
|
Kartar Kaur
|
2615004WL000304
|
Kartar Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989294
|
|
KartarKaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/122
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005193
|
25/04/2022
|
SANDEEP KAUR
|
2615004WL000304
|
SANDEEP KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087989292
|
|
SANDEEPKAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/13
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005194
|
25/04/2022
|
Manpreet Kaur
|
2615004WL000304
|
Manpreet Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087989266
|
|
ManpreetKaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/139
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005197
|
25/04/2022
|
PARAMJIT KAUR
|
2615004WL000304
|
PARAMJIT KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989299
|
|
PARAMJITKAUR
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/144
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005198
|
25/04/2022
|
GURMEET KAUR
|
2615004WL000304
|
GURMEET KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989248
|
|
GURMEETKAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/167
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005200
|
25/04/2022
|
GURDEV KAUR
|
2615004WL000304
|
GURDEV KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087989293
|
|
GURDEVKAUR
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/213
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005208
|
25/04/2022
|
NIRBHE SINGH
|
2615004WL000304
|
NIRBHE SINGH
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989256
|
|
NIRBHESINGH
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/244
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005215
|
25/04/2022
|
RESHAM SINGH
|
2615004WL000304
|
RESHAM SINGH
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087989298
|
|
RESHAMSINGH
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/261-A
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005217
|
25/04/2022
|
Nirmal Singh
|
2615004WL000304
|
Nirmal Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087989288
|
|
NirmalSingh
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/276
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005219
|
25/04/2022
|
MELO KAUR
|
2615004WL000304
|
MELO KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989296
|
|
MELOKAUR
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/311
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005223
|
25/04/2022
|
Rajwinder Kaur
|
2615004WL000304
|
Rajwinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989251
|
|
RajwinderKaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/313
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005226
|
25/04/2022
|
Darshan Singh
|
2615004WL000304
|
Darshan Singh
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087989302
|
|
DarshanSingh
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-034-001/315
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005227
|
25/04/2022
|
Kulwinder Kaur
|
2615004WL000304
|
Kulwinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989280
|
|
KulwinderKaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/334
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005234
|
25/04/2022
|
Manjit Kaur
|
2615004WL000304
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087989287
|
|
ManjitKaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-034-001/336
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005235
|
25/04/2022
|
MAHINDER KAUR
|
2615004WL000304
|
MAHINDER KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989253
|
|
MAHINDERKAUR
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-034-001/338
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005237
|
25/04/2022
|
Amarjeet Kaur
|
2615004WL000304
|
Amarjeet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087989272
|
|
AmarjeetKaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/34
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005238
|
25/04/2022
|
Sinderpal Kaur
|
2615004WL000304
|
Sinderpal Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087989250
|
|
SinderpalKaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-034-001/348
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005244
|
25/04/2022
|
Balveer Kaur
|
2615004WL000304
|
Balveer Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989295
|
|
BalveerKaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-034-001/352-A
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005247
|
25/04/2022
|
Kuldeep kaur
|
2615004WL000304
|
Kuldeep kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989254
|
|
Kuldeepkaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-034-001/360-A
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005249
|
25/04/2022
|
MANDEEP KAUR
|
2615004WL000304
|
MANDEEP KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989255
|
|
MANDEEPKAUR
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-034-001/403
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005257
|
25/04/2022
|
Ranjha Singh
|
2615004WL000304
|
Ranjha Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989284
|
|
RanjhaSingh
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-034-001/407
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005260
|
25/04/2022
|
JAGGA SINGH
|
2615004WL000304
|
JAGGA SINGH
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087989257
|
|
JAGGASINGH
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-034-001/442
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005269
|
25/04/2022
|
SHINDER KAUR
|
2615004WL000304
|
SHINDER KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989275
|
|
SHINDERKAUR
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-034-001/445
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005270
|
25/04/2022
|
JASWINDER KAUR
|
2615004WL000304
|
JASWINDER KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989286
|
|
JASWINDERKAUR
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-034-001/457
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005272
|
25/04/2022
|
Parmjit Kaur
|
2615004WL000304
|
Parmjit Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087989285
|
|
ParmjitKaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-034-001/491
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005276
|
25/04/2022
|
Amarjit Kaur
|
2615004WL000304
|
Amarjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087989273
|
|
AmarjitKaur
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-034-001/505
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005280
|
25/04/2022
|
Ranjit Kaur
|
2615004WL000304
|
Ranjit Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087989265
|
|
RanjitKaur
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-034-001/523
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005284
|
25/04/2022
|
Charnjit Kaur
|
2615004WL000304
|
Charnjit Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087989282
|
|
CharnjitKaur
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-034-001/524
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005286
|
25/04/2022
|
Binder Kaur
|
2615004WL000304
|
Binder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989291
|
|
BinderKaur
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-034-001/529
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005287
|
25/04/2022
|
Mahinder Kaur
|
2615004WL000304
|
Mahinder Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087989300
|
|
MahinderKaur
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-034-001/532
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005288
|
25/04/2022
|
Gurmail Kaur
|
2615004WL000304
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087989274
|
|
GurmailKaur
|
()
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-034-001/551
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005291
|
25/04/2022
|
Swarn Kaur
|
2615004WL000304
|
Swarn Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087989268
|
|
SwarnKaur
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-034-001/556
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005293
|
25/04/2022
|
Fula Chand
|
2615004WL000304
|
Fula Chand
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989297
|
|
FulaChand
|
()
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-034-001/56
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005294
|
25/04/2022
|
Binder Kaur
|
2615004WL000304
|
Binder Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087989252
|
|
BinderKaur
|
()
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-034-001/584
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005299
|
25/04/2022
|
Rajpreet Kaur
|
2615004WL000304
|
Rajpreet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087989270
|
|
RajpreetKaur
|
()
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-034-001/637
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005305
|
25/04/2022
|
Darshan Singh
|
2615004WL000304
|
Darshan Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989249
|
|
DarshanSingh
|
()
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-034-001/640
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005307
|
25/04/2022
|
Harjinder Kaur
|
2615004WL000304
|
Harjinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989283
|
|
HarjinderKaur
|
()
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-034-001/655
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005308
|
25/04/2022
|
Paramjit Kaur
|
2615004WL000304
|
Paramjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989276
|
|
ParamjitKaur
|
()
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-034-001/665
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005309
|
25/04/2022
|
Amrit pal
|
2615004WL000304
|
Amrit pal
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989289
|
|
Amritpal
|
()
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-034-001/688
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005310
|
25/04/2022
|
Simerjeet Kaur
|
2615004WL000304
|
Simerjeet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989269
|
|
SimerjeetKaur
|
()
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-034-001/689
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005311
|
25/04/2022
|
Mandeep Kaur
|
2615004WL000304
|
Mandeep Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989261
|
|
MandeepKaur
|
()
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-034-001/697
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005312
|
25/04/2022
|
Balwinder Kaur
|
2615004WL000304
|
Balwinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989260
|
|
BalwinderKaur
|
()
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-034-001/704
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005314
|
25/04/2022
|
Ramandeep Kaur
|
2615004WL000304
|
Ramandeep Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087989279
|
|
RamandeepKaur
|
()
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-034-001/705
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005315
|
25/04/2022
|
SURJIT KAUR
|
2615004WL000304
|
SURJIT KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989264
|
|
SURJITKAUR
|
()
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-034-001/706
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005316
|
25/04/2022
|
Shinder Kaur
|
2615004WL000304
|
Shinder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087989267
|
|
ShinderKaur
|
()
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-034-001/736
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005317
|
25/04/2022
|
Sarbjeet Kaur
|
2615004WL000304
|
Sarbjeet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989258
|
|
SarbjeetKaur
|
()
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-034-001/759
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005318
|
25/04/2022
|
Manpreet kaur
|
2615004WL000304
|
Manpreet kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989277
|
|
Manpreetkaur
|
()
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-034-001/778
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005319
|
25/04/2022
|
Avtar singh
|
2615004WL000304
|
Avtar singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989262
|
|
Avtarsingh
|
()
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-034-001/784
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005320
|
25/04/2022
|
Kamaljeet Kaur
|
2615004WL000304
|
Kamaljeet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087989278
|
|
KamaljeetKaur
|
()
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-034-001/789
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005321
|
25/04/2022
|
Gurdeep kaur
|
2615004WL000304
|
Gurdeep kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989263
|
|
Gurdeepkaur
|
()
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-034-001/791
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005323
|
25/04/2022
|
Malkiat Singh
|
2615004WL000304
|
Malkiat Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989301
|
|
MalkiatSingh
|
()
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-034-001/802
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005324
|
25/04/2022
|
Sarbjit Kaur
|
2615004WL000304
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087989281
|
|
SarbjitKaur
|
()
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-034-001/803
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005325
|
25/04/2022
|
Veera Kaur
|
2615004WL000304
|
Veera Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087989290
|
|
VeeraKaur
|
()
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-034-001/815
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005326
|
25/04/2022
|
RENU
|
2615004WL000304
|
RENU
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087989271
|
|
RENU
|
()
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-034-001/821
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005327
|
25/04/2022
|
Amar Kaur
|
2615004WL000304
|
Amar Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087989259
|
|
AmarKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76704
|
76704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76704
|
76704
|
|
|
|
|
|
|
|