|
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-15-004-035-001/132
(GAZIANA)
|
2615004000NRG23260720220128047
|
26/07/2022
|
Niramal singh
|
2615004WL004712
|
Niramal singh
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443421698
|
|
Niramal singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-035-001/167
(GAZIANA)
|
2615004000NRG23260720220128064
|
26/07/2022
|
VeerPal Kaur
|
2615004WL004712
|
VeerPal Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443421700
|
|
VeerPal Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-035-001/210
(GAZIANA)
|
2615004000NRG23260720220128083
|
26/07/2022
|
Sarbjit Kaur
|
2615004WL004712
|
Sarbjit Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443421695
|
|
Sarbjit Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-035-001/222
(GAZIANA)
|
2615004000NRG23260720220128088
|
26/07/2022
|
Hardeep kaur
|
2615004WL004712
|
Hardeep kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443421697
|
|
Hardeep kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-035-001/225
(GAZIANA)
|
2615004000NRG23260720220128089
|
26/07/2022
|
Manjeet Kaur
|
2615004WL004712
|
Manjeet Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443421696
|
|
Manjeet Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-035-001/240
(GAZIANA)
|
2615004000NRG23260720220128098
|
26/07/2022
|
Jaswinder Kaur
|
2615004WL004712
|
Jaswinder Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443421699
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-035-001/122
(GAZIANA)
|
2615004000NRG23260720220128041
|
26/07/2022
|
Gurmeet Kaur
|
2615004WL004712
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443421703
|
|
Gurmeet Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-035-001/135
(GAZIANA)
|
2615004000NRG23260720220128048
|
26/07/2022
|
Charanjeet kaur
|
2615004WL004712
|
Charanjeet kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443421707
|
|
Charanjeet kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-035-001/149
(GAZIANA)
|
2615004000NRG23260720220128056
|
26/07/2022
|
CHARNJEET KAUR
|
2615004WL004712
|
CHARNJEET KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443421712
|
|
CHARNJEET KAUR
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-035-001/15
(GAZIANA)
|
2615004000NRG23260720220128057
|
26/07/2022
|
Harjeet Kaur
|
2615004WL004712
|
Harjeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443421709
|
|
Harjeet Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-035-001/158
(GAZIANA)
|
2615004000NRG23260720220128060
|
26/07/2022
|
Jasveer Kaur
|
2615004WL004712
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443421708
|
|
Jasveer Kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-035-001/172
(GAZIANA)
|
2615004000NRG23260720220128066
|
26/07/2022
|
PARMJIT KAUR
|
2615004WL004712
|
PARMJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443421713
|
|
PARMJIT KAUR
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-035-001/192
(GAZIANA)
|
2615004000NRG23260720220128073
|
26/07/2022
|
Soni Kaur
|
2615004WL004712
|
Soni Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443421710
|
|
Soni Kaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-035-001/201
(GAZIANA)
|
2615004000NRG23260720220128079
|
26/07/2022
|
Amandeep Kaur
|
2615004WL004712
|
Amandeep Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443421720
|
|
Amandeep Kaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-035-001/211
(GAZIANA)
|
2615004000NRG23260720220128084
|
26/07/2022
|
Swaran Kaur
|
2615004WL004712
|
Swaran Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443421714
|
|
Swaran Kaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-035-001/212
(GAZIANA)
|
2615004000NRG23260720220128085
|
26/07/2022
|
BALBEER KAUR
|
2615004WL004712
|
BALBEER KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443421701
|
|
BALBEER KAUR
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-035-001/229
(GAZIANA)
|
2615004000NRG23260720220128090
|
26/07/2022
|
Jaspreet Kaur
|
2615004WL004712
|
Jaspreet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443421702
|
|
Jaspreet Kaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-035-001/230
(GAZIANA)
|
2615004000NRG23260720220128092
|
26/07/2022
|
Sukhwinder Kaur
|
2615004WL004712
|
Sukhwinder Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443421711
|
|
Sukhwinder Kaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-035-001/231
(GAZIANA)
|
2615004000NRG23260720220128093
|
26/07/2022
|
Nirmala Devi
|
2615004WL004712
|
Nirmala Devi
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443421721
|
|
Nirmala Devi
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-035-001/232
(GAZIANA)
|
2615004000NRG23260720220128094
|
26/07/2022
|
Kamaljeet Kaur
|
2615004WL004712
|
Kamaljeet Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443421716
|
|
Kamaljeet Kaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-035-001/233
(GAZIANA)
|
2615004000NRG23260720220128095
|
26/07/2022
|
Amandeep Kaur
|
2615004WL004712
|
Amandeep Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443421718
|
|
Amandeep Kaur
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-035-001/238
(GAZIANA)
|
2615004000NRG23260720220128096
|
26/07/2022
|
Romi Kaur
|
2615004WL004712
|
Romi Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443421719
|
|
Romi Kaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-035-001/33
(GAZIANA)
|
2615004000NRG23260720220128101
|
26/07/2022
|
KULWANT KAUR
|
2615004WL004712
|
KULWANT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443421704
|
|
KULWANT KAUR
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-035-001/338
(GAZIANA)
|
2615004000NRG23260720220128102
|
26/07/2022
|
Rani Kaur
|
2615004WL004712
|
Rani Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443421717
|
|
Rani Kaur
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-035-001/339
(GAZIANA)
|
2615004000NRG23260720220128103
|
26/07/2022
|
Veerpal Kaur
|
2615004WL004712
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443421715
|
|
Veerpal Kaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-035-001/57
(GAZIANA)
|
2615004000NRG23260720220128122
|
26/07/2022
|
BALJIT KAUR
|
2615004WL004712
|
BALJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443421706
|
|
BALJIT KAUR
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-035-001/75
(GAZIANA)
|
2615004000NRG23260720220128136
|
26/07/2022
|
BALWINDER SINGH
|
2615004WL004712
|
BALWINDER SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443421705
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-035-001/218
(GAZIANA)
|
2615004000NRG23260720220128086
|
26/07/2022
|
Gagandeep Kaur
|
2615004WL004712
|
Gagandeep Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443421722
|
|
MISS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42018
|
42018
|
|
|
|
|
|
|
|