|
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-15-004-011-001/137
(BURJ DUNA)
|
2615004000NRG23270520220030866
|
27/05/2022
|
SUPINDERDEEP KAUR
|
2615004WL001331
|
SUPINDERDEEP KAUR
|
00089
|
CBIN0282199
|
846
|
846
|
Rejected
|
02/06/2022
|
|
1880632937
|
No Such Account
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/157
(BURJ DUNA)
|
2615004000NRG23270520220030874
|
27/05/2022
|
KULWANT KAUR
|
2615004WL001331
|
KULWANT KAUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880632939
|
|
KULWANTKAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/169
(BURJ DUNA)
|
2615004000NRG23270520220030877
|
27/05/2022
|
Charnjit Kaur
|
2615004WL001331
|
Charnjit Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632943
|
|
CharnjitKaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-011-001/20
(BURJ DUNA)
|
2615004000NRG23270520220030884
|
27/05/2022
|
Sukhpreet kaur
|
2615004WL001331
|
Sukhpreet kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632946
|
|
Sukhpreetkaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-011-001/202
(BURJ DUNA)
|
2615004000NRG23270520220030885
|
27/05/2022
|
Baljeet kaur
|
2615004WL001331
|
Baljeet kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632942
|
|
Baljeetkaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-011-001/208
(BURJ DUNA)
|
2615004000NRG23270520220030886
|
27/05/2022
|
Gagandip Kaur
|
2615004WL001331
|
Gagandip Kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632941
|
|
GagandipKaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-011-001/210
(BURJ DUNA)
|
2615004000NRG23270520220030888
|
27/05/2022
|
Gurmail Singh
|
2615004WL001331
|
Gurmail Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632940
|
|
GurmailSingh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-011-001/211
(BURJ DUNA)
|
2615004000NRG23270520220030889
|
27/05/2022
|
Randhir Kaur
|
2615004WL001331
|
Randhir Kaur
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880632944
|
|
RandhirKaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-011-001/212
(BURJ DUNA)
|
2615004000NRG23270520220030890
|
27/05/2022
|
Sarbjit Kaur
|
2615004WL001331
|
Sarbjit Kaur
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880632945
|
|
SarbjitKaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-011-001/216
(BURJ DUNA)
|
2615004000NRG23270520220030891
|
27/05/2022
|
MOHAMMAD RAFI
|
2615004WL001331
|
MOHAMMAD RAFI
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880632938
|
|
MOHAMMADRAFI
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-011-001/219
(BURJ DUNA)
|
2615004000NRG23270520220030893
|
27/05/2022
|
Chhinder Bibi
|
2615004WL001331
|
Chhinder Bibi
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632947
|
|
ChhinderBibi
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-011-001/225
(BURJ DUNA)
|
2615004000NRG23270520220030895
|
27/05/2022
|
Sewak singh
|
2615004WL001331
|
Sewak singh
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880632935
|
|
Sewaksingh
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-011-001/225
(BURJ DUNA)
|
2615004000NRG23270520220030894
|
27/05/2022
|
Veerpal kaur
|
2615004WL001331
|
Veerpal kaur
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880632948
|
|
Veerpalkaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-011-001/229
(BURJ DUNA)
|
2615004000NRG23270520220030897
|
27/05/2022
|
Shamak Ali
|
2615004WL001331
|
Shamak Ali
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880632949
|
|
ShamakAli
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-011-001/239
(BURJ DUNA)
|
2615004000NRG23270520220030900
|
27/05/2022
|
Manpreet kaur
|
2615004WL001331
|
Manpreet kaur
|
00089
|
CBIN0282199
|
1128
|
1128
|
Rejected
|
02/06/2022
|
|
1880632936
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-011-001/236
(BURJ DUNA)
|
2615004000NRG23270520220030899
|
27/05/2022
|
Ranjit kaur
|
2615004WL001331
|
Ranjit kaur
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632950
|
|
Ranjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-011-001/217
(BURJ DUNA)
|
2615004000NRG23270520220030892
|
27/05/2022
|
harjinder singh
|
2615004WL001331
|
harjinder singh
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632951
|
|
harjindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-011-001/229
(BURJ DUNA)
|
2615004000NRG23270520220030896
|
27/05/2022
|
Ranjeet kaur
|
2615004WL001331
|
Ranjeet kaur
|
00354
|
PUNB0226610
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880632952
|
|
Ranjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-011-001/235
(BURJ DUNA)
|
2615004000NRG23270520220030898
|
27/05/2022
|
Karanjit Singh
|
2615004WL001331
|
Karanjit Singh
|
00354
|
PUNB0730800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632953
|
|
KaranjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-011-001/21
(BURJ DUNA)
|
2615004000NRG23270520220030887
|
27/05/2022
|
Amanjot Kaur
|
2615004WL001331
|
Amanjot Kaur
|
00415
|
SBIN0007175
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880632954
|
|
MRS AMANJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|