|
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-15-004-030-001/219-A
(BILASPUR)
|
2615004000NRG23270920220178685
|
27/09/2022
|
AMANDEEP KAUR
|
2615004WL007502
|
AMANDEEP KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937492446
|
|
AMANDEEP KAUR
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-030-001/237-A
(BILASPUR)
|
2615004000NRG23270920220178688
|
27/09/2022
|
Pararmjit kaur
|
2615004WL007502
|
Pararmjit kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937492458
|
|
Pararmjit kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-030-001/448-A
(BILASPUR)
|
2615004000NRG23270920220178699
|
27/09/2022
|
Jasvir Kaur
|
2615004WL007502
|
Jasvir Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937492461
|
|
Jasvir Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-030-001/482
(BILASPUR)
|
2615004000NRG23270920220178706
|
27/09/2022
|
Raju Singh
|
2615004WL007502
|
Raju Singh
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937492449
|
|
Raju Singh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-030-001/497
(BILASPUR)
|
2615004000NRG23270920220178710
|
27/09/2022
|
Karmjeet Kaur
|
2615004WL007502
|
Karmjeet Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937492441
|
|
Karmjeet Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-030-001/504
(BILASPUR)
|
2615004000NRG23270920220178711
|
27/09/2022
|
Lakhvir Singh
|
2615004WL007502
|
Lakhvir Singh
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937492438
|
|
Lakhvir Singh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-030-001/537
(BILASPUR)
|
2615004000NRG23270920220178717
|
27/09/2022
|
Raj Kumar
|
2615004WL007502
|
Raj Kumar
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937492442
|
|
Raj Kumar
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-030-001/540
(BILASPUR)
|
2615004000NRG23270920220178718
|
27/09/2022
|
Karmjit Kaur
|
2615004WL007502
|
Karmjit Kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937492448
|
|
Karmjit Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-030-001/552
(BILASPUR)
|
2615004000NRG23270920220178719
|
27/09/2022
|
Ginder Kaur
|
2615004WL007502
|
Ginder Kaur
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937492444
|
|
Ginder Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-030-001/554
(BILASPUR)
|
2615004000NRG23270920220178721
|
27/09/2022
|
Baljit kaur
|
2615004WL007502
|
Baljit kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937492459
|
|
Baljit kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-030-001/555
(BILASPUR)
|
2615004000NRG23270920220178722
|
27/09/2022
|
Parmjit Kaur
|
2615004WL007502
|
Parmjit Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937492443
|
|
Parmjit Kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-030-001/567
(BILASPUR)
|
2615004000NRG23270920220178726
|
27/09/2022
|
Dev Singh
|
2615004WL007502
|
Dev Singh
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937492460
|
|
Dev Singh
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-030-001/568
(BILASPUR)
|
2615004000NRG23270920220178727
|
27/09/2022
|
Palwinder kaur
|
2615004WL007502
|
Palwinder kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937492445
|
|
Palwinder kaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-030-001/578
(BILASPUR)
|
2615004000NRG23270920220178729
|
27/09/2022
|
Manjot kaur
|
2615004WL007502
|
Manjot kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937492447
|
|
Manjot kaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-030-001/580
(BILASPUR)
|
2615004000NRG23270920220178731
|
27/09/2022
|
Kulwinder kaur
|
2615004WL007502
|
Kulwinder kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937492439
|
|
Kulwinder kaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-030-001/583
(BILASPUR)
|
2615004000NRG23270920220178733
|
27/09/2022
|
Karnail Singh
|
2615004WL007502
|
Karnail Singh
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937492440
|
|
Karnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-030-001/114-A
(BILASPUR)
|
2615004000NRG23270920220178682
|
27/09/2022
|
Pritam kaur
|
2615004WL007502
|
Pritam kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937492453
|
|
Pritam kaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-030-001/496
(BILASPUR)
|
2615004000NRG23270920220178709
|
27/09/2022
|
kulwinder kaur
|
2615004WL007502
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937492451
|
|
kulwinder kaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-030-001/553
(BILASPUR)
|
2615004000NRG23270920220178720
|
27/09/2022
|
Sukhpreet kaur
|
2615004WL007502
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937492455
|
|
Sukhpreet kaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-030-001/559
(BILASPUR)
|
2615004000NRG23270920220178723
|
27/09/2022
|
Harmit kaur
|
2615004WL007502
|
Harmit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937492457
|
|
Harmit kaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-030-001/559
(BILASPUR)
|
2615004000NRG23270920220178724
|
27/09/2022
|
Sikander singh
|
2615004WL007502
|
Sikander singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937492454
|
|
Sikander singh
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-030-001/564
(BILASPUR)
|
2615004000NRG23270920220178725
|
27/09/2022
|
Gurjit kaur
|
2615004WL007502
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937492456
|
|
Gurjit kaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-030-001/576
(BILASPUR)
|
2615004000NRG23270920220178728
|
27/09/2022
|
Sardha devi
|
2615004WL007502
|
Sardha devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937492462
|
|
Sardha devi
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-030-001/582
(BILASPUR)
|
2615004000NRG23270920220178732
|
27/09/2022
|
Murti Devi
|
2615004WL007502
|
Murti Devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937492452
|
|
Murti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-030-001/579
(BILASPUR)
|
2615004000NRG23270920220178730
|
27/09/2022
|
Kanwaljit Kaur
|
2615004WL007502
|
Kanwaljit Kaur
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937492450
|
|
Kanwaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29328
|
29328
|
|
|
|
|
|
|
|