|
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-15-004-030-001/496
(BILASPUR)
|
2615004000NRG23250520220024715
|
25/05/2022
|
Baljit Singh
|
2615004WL001176
|
Baljit Singh
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820612699
|
|
BaljitSingh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-030-001/504
(BILASPUR)
|
2615004000NRG23250520220024717
|
25/05/2022
|
Rajvir Kaur
|
2615004WL001176
|
Rajvir Kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820612689
|
|
RajvirKaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-030-001/513
(BILASPUR)
|
2615004000NRG23250520220024720
|
25/05/2022
|
Parmjeet Kaur
|
2615004WL001176
|
Parmjeet Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820612687
|
|
ParmjeetKaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-030-001/520
(BILASPUR)
|
2615004000NRG23250520220024723
|
25/05/2022
|
Ganga
|
2615004WL001176
|
Ganga
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820612688
|
|
Ganga
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-030-001/552
(BILASPUR)
|
2615004000NRG23250520220024730
|
25/05/2022
|
Ginder Kaur
|
2615004WL001176
|
Ginder Kaur
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820612700
|
|
GinderKaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-030-001/554
(BILASPUR)
|
2615004000NRG23250520220024732
|
25/05/2022
|
Baljit kaur
|
2615004WL001176
|
Baljit kaur
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820612701
|
|
Baljitkaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-030-001/560
(BILASPUR)
|
2615004000NRG23250520220024733
|
25/05/2022
|
Manpreet kaur
|
2615004WL001176
|
Manpreet kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820612702
|
|
Manpreetkaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-030-001/565
(BILASPUR)
|
2615004000NRG23250520220024736
|
25/05/2022
|
Amritpal singh
|
2615004WL001176
|
Amritpal singh
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
01/06/2022
|
|
1820612691
|
|
Amritpalsingh
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-030-001/565
(BILASPUR)
|
2615004000NRG23250520220024737
|
25/05/2022
|
Harpreet kaur
|
2615004WL001176
|
Harpreet kaur
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820612690
|
|
Harpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-030-001/561
(BILASPUR)
|
2615004000NRG23250520220024734
|
25/05/2022
|
Amritpal kaur
|
2615004WL001176
|
Amritpal kaur
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
01/06/2022
|
|
1820612692
|
|
Amritpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-030-001/496
(BILASPUR)
|
2615004000NRG23250520220024716
|
25/05/2022
|
kulwinder kaur
|
2615004WL001176
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820612693
|
|
kulwinderkaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-030-001/538
(BILASPUR)
|
2615004000NRG23250520220024728
|
25/05/2022
|
Sumandeep Kaur
|
2615004WL001176
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820612695
|
|
SumandeepKaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-030-001/544
(BILASPUR)
|
2615004000NRG23250520220024729
|
25/05/2022
|
Mandeep Kaur
|
2615004WL001176
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820612694
|
|
MandeepKaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-030-001/553
(BILASPUR)
|
2615004000NRG23250520220024731
|
25/05/2022
|
Sukhpreet kaur
|
2615004WL001176
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820612696
|
|
Sukhpreetkaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-030-001/564
(BILASPUR)
|
2615004000NRG23250520220024735
|
25/05/2022
|
Gurjit kaur
|
2615004WL001176
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820612697
|
|
Gurjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-030-001/579
(BILASPUR)
|
2615004000NRG23250520220024738
|
25/05/2022
|
Kanwaljit Kaur
|
2615004WL001176
|
Kanwaljit Kaur
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820612698
|
|
KanwaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|