|
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-15-004-001-001/11
(LOPON)
|
2615004000NRG23240620220099381
|
27/06/2022
|
Pramjit Kaur
|
2615004WL003251
|
Pramjit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607063899
|
|
PramjitKaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/147
(LOPON)
|
2615004000NRG23240620220099385
|
27/06/2022
|
shinderpal kaur
|
2615004WL003251
|
shinderpal kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607063891
|
|
shinderpalkaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/179
(LOPON)
|
2615004000NRG23240620220099392
|
27/06/2022
|
Mohinder Kaur
|
2615004WL003251
|
Mohinder Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607063892
|
|
MohinderKaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/207
(LOPON)
|
2615004000NRG23240620220099397
|
27/06/2022
|
Sukhjit Kaur
|
2615004WL003251
|
Sukhjit Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
02/07/2022
|
|
2607063900
|
|
SukhjitKaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/227
(LOPON)
|
2615004000NRG23240620220099399
|
27/06/2022
|
Shinder Kaur
|
2615004WL003251
|
Shinder Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607063893
|
|
ShinderKaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/250
(LOPON)
|
2615004000NRG23240620220099404
|
27/06/2022
|
Surjit Kaur
|
2615004WL003251
|
Surjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607063889
|
|
SurjitKaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/277
(LOPON)
|
2615004000NRG23240620220099412
|
27/06/2022
|
Amlok Singh
|
2615004WL003251
|
Amlok Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607063898
|
|
AmlokSingh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/286
(LOPON)
|
2615004000NRG23240620220099417
|
27/06/2022
|
Baldev Kaur
|
2615004WL003251
|
Baldev Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607063894
|
|
BaldevKaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/292
(LOPON)
|
2615004000NRG23240620220099421
|
27/06/2022
|
Gurmeet Kaur
|
2615004WL003251
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
02/07/2022
|
|
2607063897
|
|
GurmeetKaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/295
(LOPON)
|
2615004000NRG23240620220099422
|
27/06/2022
|
MANJIT KAUR
|
2615004WL003251
|
MANJIT KAUR
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607063890
|
|
MANJITKAUR
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/316
(LOPON)
|
2615004000NRG23240620220099426
|
27/06/2022
|
Balwinder Kaur
|
2615004WL003251
|
Balwinder Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
02/07/2022
|
|
2607063895
|
|
BalwinderKaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/399
(LOPON)
|
2615004000NRG23240620220099438
|
27/06/2022
|
Shinder Kaur
|
2615004WL003251
|
Shinder Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607063888
|
|
ShinderKaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/40
(LOPON)
|
2615004000NRG23240620220099439
|
27/06/2022
|
Baljinder Singh
|
2615004WL003251
|
Baljinder Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607063887
|
|
BaljinderSingh
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/746
(LOPON)
|
2615004000NRG23240620220099442
|
27/06/2022
|
Rajwinder Kaur
|
2615004WL003251
|
Rajwinder Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607063896
|
|
RajwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-001-001/150
(LOPON)
|
2615004000NRG23240620220099386
|
27/06/2022
|
Jaswinder Kaur
|
2615004WL003251
|
Jaswinder Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607063904
|
|
JaswinderKaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-001-001/23
(LOPON)
|
2615004000NRG23240620220099400
|
27/06/2022
|
Parmjeet Kaur
|
2615004WL003251
|
Parmjeet Kaur
|
00354
|
PUNB0730600
|
282
|
282
|
Processed
|
02/07/2022
|
|
2607063903
|
|
ParmjeetKaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-001-001/277
(LOPON)
|
2615004000NRG23240620220099413
|
27/06/2022
|
SIMRANJIT KAUR
|
2615004WL003251
|
SIMRANJIT KAUR
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607063902
|
|
SIMRANJITKAUR
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-001-001/786
(LOPON)
|
2615004000NRG23240620220099443
|
27/06/2022
|
Charanjit Kaur
|
2615004WL003251
|
Charanjit Kaur
|
00354
|
PUNB0730600
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607063901
|
|
CharanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|