|
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-15-004-033-001/198
(SAIDOKE)
|
2615004000NRG23280620220102258
|
28/06/2022
|
Sunita Rani
|
2615004WL003367
|
Sunita Rani
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067666
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1077
(SAIDOKE)
|
2615004000NRG23280620220102227
|
28/06/2022
|
SARBJEET KAUR
|
2615004WL003367
|
SARBJEET KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896067685
|
|
SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1001
(SAIDOKE)
|
2615004000NRG23280620220102219
|
28/06/2022
|
Kuldeep Kaur
|
2615004WL003367
|
Kuldeep Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067683
|
|
Kuldeep Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1022
(SAIDOKE)
|
2615004000NRG23280620220102220
|
28/06/2022
|
jasvir kaur
|
2615004WL003367
|
jasvir kaur
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896067671
|
|
jasvir kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1027
(SAIDOKE)
|
2615004000NRG23280620220102221
|
28/06/2022
|
Sumandeep Kaur
|
2615004WL003367
|
Sumandeep Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067669
|
|
Sumandeep Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1035
(SAIDOKE)
|
2615004000NRG23280620220102222
|
28/06/2022
|
Mandeep kaur
|
2615004WL003367
|
Mandeep kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067674
|
|
Mandeep kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1043
(SAIDOKE)
|
2615004000NRG23280620220102223
|
28/06/2022
|
Babli kaur
|
2615004WL003367
|
Babli kaur
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896067676
|
|
Babli kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1051
(SAIDOKE)
|
2615004000NRG23280620220102224
|
28/06/2022
|
Jaspreet kaur
|
2615004WL003367
|
Jaspreet kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067684
|
|
Jaspreet kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1052
(SAIDOKE)
|
2615004000NRG23280620220102225
|
28/06/2022
|
Sarbjit kaur
|
2615004WL003367
|
Sarbjit kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067672
|
|
Sarbjit kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1074
(SAIDOKE)
|
2615004000NRG23280620220102226
|
28/06/2022
|
Gurmeet kaur
|
2615004WL003367
|
Gurmeet kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067675
|
|
Gurmeet kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1094
(SAIDOKE)
|
2615004000NRG23280620220102228
|
28/06/2022
|
Manjeet kaur
|
2615004WL003367
|
Manjeet kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067678
|
|
Manjeet kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1109
(SAIDOKE)
|
2615004000NRG23280620220102229
|
28/06/2022
|
Priti kumari
|
2615004WL003367
|
Priti kumari
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896067677
|
|
Priti kumari
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1113
(SAIDOKE)
|
2615004000NRG23280620220102230
|
28/06/2022
|
Binder Singh
|
2615004WL003367
|
Binder Singh
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896067673
|
|
Binder Singh
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-033-001/114
(SAIDOKE)
|
2615004000NRG23280620220102232
|
28/06/2022
|
Gurmel Kaur
|
2615004WL003367
|
Gurmel Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896067680
|
|
Gurmel Kaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-033-001/141
(SAIDOKE)
|
2615004000NRG23280620220102240
|
28/06/2022
|
Nasib Kaur
|
2615004WL003367
|
Nasib Kaur
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896067686
|
|
Nasib Kaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-033-001/173
(SAIDOKE)
|
2615004000NRG23280620220102250
|
28/06/2022
|
SHINDER KAUR
|
2615004WL003367
|
SHINDER KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067682
|
|
SHINDER KAUR
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-033-001/175
(SAIDOKE)
|
2615004000NRG23280620220102251
|
28/06/2022
|
POHLA SINGH
|
2615004WL003367
|
POHLA SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067670
|
|
POHLA SINGH
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-033-001/189
(SAIDOKE)
|
2615004000NRG23280620220102256
|
28/06/2022
|
Mahinder Singh
|
2615004WL003367
|
Mahinder Singh
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067681
|
|
Mahinder Singh
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-033-001/207
(SAIDOKE)
|
2615004000NRG23280620220102262
|
28/06/2022
|
HARBANS KAUR
|
2615004WL003367
|
HARBANS KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067679
|
|
HARBANS KAUR
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-033-001/212
(SAIDOKE)
|
2615004000NRG23280620220102264
|
28/06/2022
|
GIAN KAUR
|
2615004WL003367
|
GIAN KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067667
|
|
GIAN KAUR
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-033-001/241
(SAIDOKE)
|
2615004000NRG23280620220102270
|
28/06/2022
|
JASWINDER SINGH
|
2615004WL003367
|
JASWINDER SINGH
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896067668
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|