|
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-15-004-033-001/1050
(SAIDOKE)
|
2615004000NRG23290620220104647
|
29/06/2022
|
Jasmail kaur
|
2615004WL003475
|
Jasmail kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249183
|
|
Jasmail kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1053
(SAIDOKE)
|
2615004000NRG23290620220104648
|
29/06/2022
|
Amandeep kaur
|
2615004WL003475
|
Amandeep kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249184
|
|
Amandeep kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1058
(SAIDOKE)
|
2615004000NRG23290620220104649
|
29/06/2022
|
Kirandeep kaur
|
2615004WL003475
|
Kirandeep kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410249185
|
|
Kirandeep kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1064
(SAIDOKE)
|
2615004000NRG23290620220104650
|
29/06/2022
|
Kiranjeet kaur
|
2615004WL003475
|
Kiranjeet kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410249186
|
|
Kiranjeet kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1110
(SAIDOKE)
|
2615004000NRG23290620220104651
|
29/06/2022
|
Sawarn jeet kaur
|
2615004WL003475
|
Sawarn jeet kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410249195
|
|
Sawarn jeet kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1112
(SAIDOKE)
|
2615004000NRG23290620220104652
|
29/06/2022
|
Amandeep kaur
|
2615004WL003475
|
Amandeep kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249188
|
|
Amandeep kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1119
(SAIDOKE)
|
2615004000NRG23290620220104653
|
29/06/2022
|
Rajvir Kaur
|
2615004WL003475
|
Rajvir Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249187
|
|
Rajvir Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-033-001/140
(SAIDOKE)
|
2615004000NRG23290620220104658
|
29/06/2022
|
JASVEER KAUR
|
2615004WL003475
|
JASVEER KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249189
|
|
JASVEER KAUR
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-033-001/193
(SAIDOKE)
|
2615004000NRG23290620220104670
|
29/06/2022
|
RAJ KAUR
|
2615004WL003475
|
RAJ KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249176
|
|
RAJ KAUR
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-033-001/210
(SAIDOKE)
|
2615004000NRG23290620220104674
|
29/06/2022
|
Gurdev Kaur
|
2615004WL003475
|
Gurdev Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249198
|
|
Gurdev Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-033-001/212
(SAIDOKE)
|
2615004000NRG23290620220104675
|
29/06/2022
|
GIAN KAUR
|
2615004WL003475
|
GIAN KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249179
|
|
GIAN KAUR
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-033-001/212
(SAIDOKE)
|
2615004000NRG23290620220104676
|
29/06/2022
|
Reena
|
2615004WL003475
|
Reena
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249197
|
|
Reena
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-033-001/271-A
(SAIDOKE)
|
2615004000NRG23290620220104690
|
29/06/2022
|
Mandeep kaur
|
2615004WL003475
|
Mandeep kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249181
|
|
Mandeep kaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-033-001/276
(SAIDOKE)
|
2615004000NRG23290620220104691
|
29/06/2022
|
MANDEEP KAUR
|
2615004WL003475
|
MANDEEP KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410249190
|
|
MANDEEP KAUR
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-033-001/281
(SAIDOKE)
|
2615004000NRG23290620220104693
|
29/06/2022
|
Sham Singh
|
2615004WL003475
|
Sham Singh
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249180
|
|
Sham Singh
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-033-001/286
(SAIDOKE)
|
2615004000NRG23290620220104696
|
29/06/2022
|
Shila Kaur
|
2615004WL003475
|
Shila Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249191
|
|
Shila Kaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-033-001/321
(SAIDOKE)
|
2615004000NRG23290620220104702
|
29/06/2022
|
HARNEK SINGH
|
2615004WL003475
|
HARNEK SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249178
|
|
HARNEK SINGH
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-033-001/359
(SAIDOKE)
|
2615004000NRG23290620220104706
|
29/06/2022
|
SARBJEET KAUR
|
2615004WL003475
|
SARBJEET KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249196
|
|
SARBJEET KAUR
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-033-001/494
(SAIDOKE)
|
2615004000NRG23290620220104729
|
29/06/2022
|
MOHINDER KAUR
|
2615004WL003475
|
MOHINDER KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410249199
|
|
MOHINDER KAUR
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-033-001/518
(SAIDOKE)
|
2615004000NRG23290620220104734
|
29/06/2022
|
Diyal Kaur
|
2615004WL003475
|
Diyal Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249192
|
|
Diyal Kaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-033-001/533
(SAIDOKE)
|
2615004000NRG23290620220104741
|
29/06/2022
|
DALEEP KAUR
|
2615004WL003475
|
DALEEP KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249182
|
|
DALEEP KAUR
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-033-001/553
(SAIDOKE)
|
2615004000NRG23290620220104745
|
29/06/2022
|
Surjit Kaur
|
2615004WL003475
|
Surjit Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410249193
|
|
Surjit Kaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-033-001/555
(SAIDOKE)
|
2615004000NRG23290620220104747
|
29/06/2022
|
SURJIT KAUR
|
2615004WL003475
|
SURJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249177
|
|
SURJIT KAUR
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-033-001/92
(SAIDOKE)
|
2615004000NRG23290620220104748
|
29/06/2022
|
Shinder Singh
|
2615004WL003475
|
Shinder Singh
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410249194
|
|
Shinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-033-001/291
(SAIDOKE)
|
2615004000NRG23290620220104698
|
29/06/2022
|
Pinki Kaur
|
2615004WL003475
|
Pinki Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410249200
|
|
MISS PINKY KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|