|
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-15-004-019-001/889
(RAUKE KALAN)
|
2615004000NRG23270720220129321
|
27/07/2022
|
Amandeep Kaur
|
2615004WL004765
|
Amandeep Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417891
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/360
(RAUKE KALAN)
|
2615004000NRG23270720220129273
|
27/07/2022
|
Gurdeep Kaur
|
2615004WL004765
|
Gurdeep Kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443417915
|
|
Gurdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/110
(RAUKE KALAN)
|
2615004000NRG23270720220129246
|
27/07/2022
|
MANJIT KAUR
|
2615004WL004765
|
MANJIT KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417907
|
|
MANJIT KAUR
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/122
(RAUKE KALAN)
|
2615004000NRG23270720220129250
|
27/07/2022
|
SWARANJIT KAUR
|
2615004WL004765
|
SWARANJIT KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417905
|
|
SWARANJIT KAUR
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/124
(RAUKE KALAN)
|
2615004000NRG23270720220129251
|
27/07/2022
|
Sandeep Kaur
|
2615004WL004765
|
Sandeep Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417900
|
|
Sandeep Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/124
(RAUKE KALAN)
|
2615004000NRG23270720220129252
|
27/07/2022
|
Sandeep Kaur
|
2615004WL004765
|
Sandeep Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417901
|
|
Sandeep Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/15
(RAUKE KALAN)
|
2615004000NRG23270720220129254
|
27/07/2022
|
Ramandeep Kaur
|
2615004WL004765
|
Ramandeep Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417899
|
|
Ramandeep Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/166
(RAUKE KALAN)
|
2615004000NRG23270720220129257
|
27/07/2022
|
HARJINDER KAUR
|
2615004WL004765
|
HARJINDER KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417894
|
|
HARJINDER KAUR
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/33
(RAUKE KALAN)
|
2615004000NRG23270720220129270
|
27/07/2022
|
Manjit Kaur
|
2615004WL004765
|
Manjit Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417906
|
|
Manjit Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/506
(RAUKE KALAN)
|
2615004000NRG23270720220129296
|
27/07/2022
|
Gurpreet Kaur
|
2615004WL004765
|
Gurpreet Kaur
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443417903
|
|
Gurpreet Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/615
(RAUKE KALAN)
|
2615004000NRG23270720220129305
|
27/07/2022
|
Rajwinder Kaur
|
2615004WL004765
|
Rajwinder Kaur
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443417904
|
|
Rajwinder Kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/724
(RAUKE KALAN)
|
2615004000NRG23270720220129313
|
27/07/2022
|
Harjeet Singh
|
2615004WL004765
|
Harjeet Singh
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417908
|
|
Harjeet Singh
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/777
(RAUKE KALAN)
|
2615004000NRG23270720220129314
|
27/07/2022
|
Baljit Kaur
|
2615004WL004765
|
Baljit Kaur
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443417909
|
|
Baljit Kaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/841
(RAUKE KALAN)
|
2615004000NRG23270720220129318
|
27/07/2022
|
Karnall Singh
|
2615004WL004765
|
Karnall Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417912
|
|
Karnall Singh
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/841
(RAUKE KALAN)
|
2615004000NRG23270720220129317
|
27/07/2022
|
Surjit Kaur
|
2615004WL004765
|
Surjit Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417913
|
|
Surjit Kaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/842
(RAUKE KALAN)
|
2615004000NRG23270720220129319
|
27/07/2022
|
Karmjit Kaur
|
2615004WL004765
|
Karmjit Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417897
|
|
Karmjit Kaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/887
(RAUKE KALAN)
|
2615004000NRG23270720220129320
|
27/07/2022
|
Ramandeep Kaur
|
2615004WL004765
|
Ramandeep Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443417895
|
|
Ramandeep Kaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/895
(RAUKE KALAN)
|
2615004000NRG23270720220129322
|
27/07/2022
|
Paramjit Kaur
|
2615004WL004765
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417902
|
|
Paramjit Kaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/902
(RAUKE KALAN)
|
2615004000NRG23270720220129323
|
27/07/2022
|
Bhagwan Singh
|
2615004WL004765
|
Bhagwan Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417914
|
|
Bhagwan Singh
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/909
(RAUKE KALAN)
|
2615004000NRG23270720220129324
|
27/07/2022
|
Harnek Singh
|
2615004WL004765
|
Harnek Singh
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443417893
|
|
Harnek Singh
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-019-001/942
(RAUKE KALAN)
|
2615004000NRG23270720220129328
|
27/07/2022
|
Manpreet Kaur
|
2615004WL004765
|
Manpreet Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417896
|
|
Manpreet Kaur
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-019-001/948
(RAUKE KALAN)
|
2615004000NRG23270720220129329
|
27/07/2022
|
Parmjit Kaur
|
2615004WL004765
|
Parmjit Kaur
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443417892
|
|
Parmjit Kaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-019-001/964
(RAUKE KALAN)
|
2615004000NRG23270720220129330
|
27/07/2022
|
Mandeep Kaur
|
2615004WL004765
|
Mandeep Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417898
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-019-001/911
(RAUKE KALAN)
|
2615004000NRG23270720220129325
|
27/07/2022
|
Jasvir Singh
|
2615004WL004765
|
Jasvir Singh
|
00415
|
SBIN0013686
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417910
|
|
MR JASVIR SINGH
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-019-001/911
(RAUKE KALAN)
|
2615004000NRG23270720220129326
|
27/07/2022
|
Jasvir Singh
|
2615004WL004765
|
Jasvir Singh
|
00415
|
SBIN0013686
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417911
|
|
MR JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27354
|
27354
|
|
|
|
|
|
|
|