|
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-15-004-029-001/535
(MACHHIKE)
|
2615004000NRG23250420220005008
|
25/04/2022
|
Paramjit Kaur
|
2615004WL000286
|
Paramjit Kaur
|
00152
|
HDFC0001483
|
1410
|
1410
|
Rejected
|
12/05/2022
|
|
1087985017
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-029-001/106
(MACHHIKE)
|
2615004000NRG23250420220004909
|
25/04/2022
|
JAGSIR SINGH
|
2615004WL000286
|
JAGSIR SINGH
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087985022
|
|
JAGSIRSINGH
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-029-001/110
(MACHHIKE)
|
2615004000NRG23250420220004912
|
25/04/2022
|
Jaspal Kaur
|
2615004WL000286
|
Jaspal Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087985068
|
|
JaspalKaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-029-001/117
(MACHHIKE)
|
2615004000NRG23250420220004916
|
25/04/2022
|
RASHEM SINGH
|
2615004WL000286
|
RASHEM SINGH
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985073
|
|
RASHEMSINGH
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-029-001/131
(MACHHIKE)
|
2615004000NRG23250420220004919
|
25/04/2022
|
SUKHDEV KAUR
|
2615004WL000286
|
SUKHDEV KAUR
|
00349
|
PSIB0000402
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1087985018
|
No Such Account
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-029-001/241
(MACHHIKE)
|
2615004000NRG23250420220004951
|
25/04/2022
|
SURJIT KAUR
|
2615004WL000286
|
SURJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087985072
|
|
SURJITKAUR
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-029-001/259
(MACHHIKE)
|
2615004000NRG23250420220004956
|
25/04/2022
|
Balbir Kaur
|
2615004WL000286
|
Balbir Kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087985021
|
|
BalbirKaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-029-001/275
(MACHHIKE)
|
2615004000NRG23250420220004961
|
25/04/2022
|
GURMEET KAUR
|
2615004WL000286
|
GURMEET KAUR
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087985069
|
|
GURMEETKAUR
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-029-001/315
(MACHHIKE)
|
2615004000NRG23250420220004970
|
25/04/2022
|
JASVIR KAUR
|
2615004WL000286
|
JASVIR KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087985025
|
|
JASVIRKAUR
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-029-001/322
(MACHHIKE)
|
2615004000NRG23250420220004973
|
25/04/2022
|
RANJIT KAUR
|
2615004WL000286
|
RANJIT KAUR
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985070
|
|
RANJITKAUR
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-029-001/324
(MACHHIKE)
|
2615004000NRG23250420220004974
|
25/04/2022
|
AMARJIT KAUR
|
2615004WL000286
|
AMARJIT KAUR
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087985026
|
|
AMARJITKAUR
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-029-001/516
(MACHHIKE)
|
2615004000NRG23250420220005005
|
25/04/2022
|
Manjeet Kaur
|
2615004WL000286
|
Manjeet Kaur
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087985033
|
|
ManjeetKaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-029-001/546
(MACHHIKE)
|
2615004000NRG23250420220005009
|
25/04/2022
|
Amandeep kaur
|
2615004WL000286
|
Amandeep kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985039
|
|
Amandeepkaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-029-001/561
(MACHHIKE)
|
2615004000NRG23250420220005012
|
25/04/2022
|
Paramjut kaur
|
2615004WL000286
|
Paramjut kaur
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087985071
|
|
Paramjutkaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-029-001/570
(MACHHIKE)
|
2615004000NRG23250420220005016
|
25/04/2022
|
Binder kaur
|
2615004WL000286
|
Binder kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087985028
|
|
Binderkaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-029-001/576
(MACHHIKE)
|
2615004000NRG23250420220005018
|
25/04/2022
|
satpal kaur
|
2615004WL000286
|
satpal kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985041
|
|
satpalkaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-029-001/578
(MACHHIKE)
|
2615004000NRG23250420220005020
|
25/04/2022
|
Gurcharan Singh
|
2615004WL000286
|
Gurcharan Singh
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087985024
|
|
GurcharanSingh
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-029-001/581
(MACHHIKE)
|
2615004000NRG23250420220005023
|
25/04/2022
|
Kulwant kaur
|
2615004WL000286
|
Kulwant kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985040
|
|
Kulwantkaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-029-001/582
(MACHHIKE)
|
2615004000NRG23250420220005024
|
25/04/2022
|
chhinderpal kaur
|
2615004WL000286
|
chhinderpal kaur
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087985036
|
|
chhinderpalkaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-029-001/583
(MACHHIKE)
|
2615004000NRG23250420220005025
|
25/04/2022
|
sarabjeet kaur
|
2615004WL000286
|
sarabjeet kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985037
|
|
sarabjeetkaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-029-001/584
(MACHHIKE)
|
2615004000NRG23250420220005026
|
25/04/2022
|
sunita kaur
|
2615004WL000286
|
sunita kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087985038
|
|
sunitakaur
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-029-001/585
(MACHHIKE)
|
2615004000NRG23250420220005027
|
25/04/2022
|
virpal kaur
|
2615004WL000286
|
virpal kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985031
|
|
virpalkaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-029-001/593
(MACHHIKE)
|
2615004000NRG23250420220005030
|
25/04/2022
|
Pritam kaur
|
2615004WL000286
|
Pritam kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087985027
|
|
Pritamkaur
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-029-001/595
(MACHHIKE)
|
2615004000NRG23250420220005031
|
25/04/2022
|
Parmjit Kaur
|
2615004WL000286
|
Parmjit Kaur
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087985035
|
|
ParmjitKaur
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-029-001/597
(MACHHIKE)
|
2615004000NRG23250420220005032
|
25/04/2022
|
bant singh
|
2615004WL000286
|
bant singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985023
|
|
bantsingh
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-029-001/607
(MACHHIKE)
|
2615004000NRG23250420220005036
|
25/04/2022
|
Parveen kaur
|
2615004WL000286
|
Parveen kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985029
|
|
Parveenkaur
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-029-001/609
(MACHHIKE)
|
2615004000NRG23250420220005037
|
25/04/2022
|
Darshan kaur
|
2615004WL000286
|
Darshan kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087985019
|
|
Darshankaur
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-029-001/622
(MACHHIKE)
|
2615004000NRG23250420220005041
|
25/04/2022
|
Ramandeep kaur
|
2615004WL000286
|
Ramandeep kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985032
|
|
Ramandeepkaur
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-029-001/623
(MACHHIKE)
|
2615004000NRG23250420220005042
|
25/04/2022
|
Guljar Singh
|
2615004WL000286
|
Guljar Singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985020
|
|
GuljarSingh
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-029-001/625
(MACHHIKE)
|
2615004000NRG23250420220005044
|
25/04/2022
|
Laxmi kaur
|
2615004WL000286
|
Laxmi kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985034
|
|
Laxmikaur
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-029-001/626
(MACHHIKE)
|
2615004000NRG23250420220005045
|
25/04/2022
|
Baljeet kaur
|
2615004WL000286
|
Baljeet kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985030
|
|
Baljeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-029-001/235
(MACHHIKE)
|
2615004000NRG23250420220004950
|
25/04/2022
|
BALVIR KAUR
|
2615004WL000286
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087985047
|
|
BALVIRKAUR
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-029-001/265
(MACHHIKE)
|
2615004000NRG23250420220004959
|
25/04/2022
|
Charnjit kaur
|
2615004WL000286
|
Charnjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
12/05/2022
|
|
1087985045
|
No Such Account
|
|
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-029-001/373
(MACHHIKE)
|
2615004000NRG23250420220004982
|
25/04/2022
|
Karamjeet kaur
|
2615004WL000286
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1087985062
|
No Such Account
|
|
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-029-001/423
(MACHHIKE)
|
2615004000NRG23250420220004995
|
25/04/2022
|
Gej Kaur
|
2615004WL000286
|
Gej Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087985048
|
|
GejKaur
|
()
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-029-001/444
(MACHHIKE)
|
2615004000NRG23250420220004998
|
25/04/2022
|
Kulwant Singh
|
2615004WL000286
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985066
|
|
KulwantSingh
|
()
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-029-001/462
(MACHHIKE)
|
2615004000NRG23250420220005001
|
25/04/2022
|
Paramjit Kaur
|
2615004WL000286
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087985059
|
|
ParamjitKaur
|
()
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-029-001/470
(MACHHIKE)
|
2615004000NRG23250420220005002
|
25/04/2022
|
Shaim Kaur
|
2615004WL000286
|
Shaim Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985065
|
|
ShaimKaur
|
()
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-029-001/505
(MACHHIKE)
|
2615004000NRG23250420220005003
|
25/04/2022
|
Surjit Kaur
|
2615004WL000286
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087985051
|
|
SurjitKaur
|
()
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-029-001/565
(MACHHIKE)
|
2615004000NRG23250420220005015
|
25/04/2022
|
Sukhwinder kaur
|
2615004WL000286
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087985060
|
|
Sukhwinderkaur
|
()
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-029-001/575
(MACHHIKE)
|
2615004000NRG23250420220005017
|
25/04/2022
|
Sukhpreet kau
|
2615004WL000286
|
Sukhpreet kau
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087985049
|
|
Sukhpreetkau
|
()
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-029-001/577
(MACHHIKE)
|
2615004000NRG23250420220005019
|
25/04/2022
|
Swaran kaur
|
2615004WL000286
|
Swaran kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087985052
|
|
Swarankaur
|
()
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-029-001/579
(MACHHIKE)
|
2615004000NRG23250420220005021
|
25/04/2022
|
Veerpal kaur
|
2615004WL000286
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087985055
|
|
Veerpalkaur
|
()
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-029-001/580
(MACHHIKE)
|
2615004000NRG23250420220005022
|
25/04/2022
|
balwinder kaur
|
2615004WL000286
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087985050
|
|
balwinderkaur
|
()
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-029-001/589
(MACHHIKE)
|
2615004000NRG23250420220005029
|
25/04/2022
|
Jaspal kaur
|
2615004WL000286
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
12/05/2022
|
|
1087985046
|
No Such Account
|
|
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-029-001/598
(MACHHIKE)
|
2615004000NRG23250420220005033
|
25/04/2022
|
ramandeep kaur
|
2615004WL000286
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087985053
|
|
ramandeepkaur
|
()
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-029-001/602
(MACHHIKE)
|
2615004000NRG23250420220005034
|
25/04/2022
|
chhinderpal kaur
|
2615004WL000286
|
chhinderpal kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087985056
|
|
chhinderpalkaur
|
()
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-029-001/604
(MACHHIKE)
|
2615004000NRG23250420220005035
|
25/04/2022
|
Amandeep kaur
|
2615004WL000286
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985063
|
|
Amandeepkaur
|
()
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-029-001/616
(MACHHIKE)
|
2615004000NRG23250420220005038
|
25/04/2022
|
Malkeet Singh
|
2615004WL000286
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087985061
|
|
MalkeetSingh
|
()
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-029-001/617
(MACHHIKE)
|
2615004000NRG23250420220005039
|
25/04/2022
|
Jadwinder kaur
|
2615004WL000286
|
Jadwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087985057
|
|
Jadwinderkaur
|
()
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-029-001/619
(MACHHIKE)
|
2615004000NRG23250420220005040
|
25/04/2022
|
Karamjeet kaur
|
2615004WL000286
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985058
|
|
Karamjeetkaur
|
()
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-029-001/624
(MACHHIKE)
|
2615004000NRG23250420220005043
|
25/04/2022
|
Paramjit kaur
|
2615004WL000286
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087985054
|
|
Paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-029-001/112
(MACHHIKE)
|
2615004000NRG23250420220004914
|
25/04/2022
|
Rajwinder Kaur
|
2615004WL000286
|
Rajwinder Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087985044
|
|
RajwinderKaur
|
()
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-029-001/559
(MACHHIKE)
|
2615004000NRG23250420220005010
|
25/04/2022
|
Jasveer kaur
|
2615004WL000286
|
Jasveer kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087985042
|
|
Jasveerkaur
|
()
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-029-001/562
(MACHHIKE)
|
2615004000NRG23250420220005013
|
25/04/2022
|
Krishna kaur
|
2615004WL000286
|
Krishna kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087985043
|
|
Krishnakaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-029-001/564
(MACHHIKE)
|
2615004000NRG23250420220005014
|
25/04/2022
|
Charanjit Kaur
|
2615004WL000286
|
Charanjit Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087985067
|
|
CharanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-029-001/588
(MACHHIKE)
|
2615004000NRG23250420220005028
|
25/04/2022
|
Manjeet kaur
|
2615004WL000286
|
Manjeet kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087985064
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72474
|
72474
|
|
|
|
|
|
|
|