|
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-15-004-004-001/472
(BHGIKE)
|
2615004000NRG23291120220213450
|
30/11/2022
|
Ajmair Kaur
|
2615004WL009504
|
Ajmair Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368867
|
|
Ajmair Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/472
(BHGIKE)
|
2615004000NRG23291120220213451
|
30/11/2022
|
Ajmair Kaur
|
2615004WL009504
|
Ajmair Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368866
|
|
Ajmair Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/481
(BHGIKE)
|
2615004000NRG23291120220213458
|
30/11/2022
|
NanakSingh
|
2615004WL009504
|
NanakSingh
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368865
|
|
NanakSingh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/535
(BHGIKE)
|
2615004000NRG23291120220213462
|
30/11/2022
|
Surjeet Kaur
|
2615004WL009504
|
Surjeet Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368868
|
|
Surjeet Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/535
(BHGIKE)
|
2615004000NRG23291120220213460
|
30/11/2022
|
Surjeet Kaur
|
2615004WL009504
|
Surjeet Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368869
|
|
Surjeet Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-004-001/771
(BHGIKE)
|
2615004000NRG23291120220213480
|
30/11/2022
|
Charanjit kaur
|
2615004WL009504
|
Charanjit kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368870
|
|
Charanjit kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-004-001/771
(BHGIKE)
|
2615004000NRG23291120220213481
|
30/11/2022
|
Charanjit kaur
|
2615004WL009504
|
Charanjit kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368871
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-004-001/320
(BHGIKE)
|
2615004000NRG23291120220213440
|
30/11/2022
|
AJMER KAUR
|
2615004WL009504
|
AJMER KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368872
|
|
AJMER KAUR
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-004-001/320
(BHGIKE)
|
2615004000NRG23291120220213441
|
30/11/2022
|
AJMER KAUR
|
2615004WL009504
|
AJMER KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368873
|
|
AJMER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-004-001/536
(BHGIKE)
|
2615004000NRG23291120220213463
|
30/11/2022
|
Nasib Kaur
|
2615004WL009504
|
Nasib Kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368875
|
|
MRS NASIB KAUR
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-004-001/536
(BHGIKE)
|
2615004000NRG23291120220213464
|
30/11/2022
|
Nasib Kaur
|
2615004WL009504
|
Nasib Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368874
|
|
MRS NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-004-001/244
(BHGIKE)
|
2615004000NRG23291120220213435
|
30/11/2022
|
Amar kaur
|
2615004WL009504
|
Amar kaur
|
00468
|
UBIN0829251
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023368876
|
|
Amar kaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-004-001/244
(BHGIKE)
|
2615004000NRG23291120220213436
|
30/11/2022
|
Amar kaur
|
2615004WL009504
|
Amar kaur
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368877
|
|
Amar kaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-004-001/535
(BHGIKE)
|
2615004000NRG23291120220213459
|
30/11/2022
|
Dalbara Singh
|
2615004WL009504
|
Dalbara Singh
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368879
|
|
Dalbara Singh
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-004-001/535
(BHGIKE)
|
2615004000NRG23291120220213461
|
30/11/2022
|
Dalbara Singh
|
2615004WL009504
|
Dalbara Singh
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368878
|
|
Dalbara Singh
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-004-001/542
(BHGIKE)
|
2615004000NRG23291120220213466
|
30/11/2022
|
Bhajan Kaur
|
2615004WL009504
|
Bhajan Kaur
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368893
|
|
Bhajan Kaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-004-001/542
(BHGIKE)
|
2615004000NRG23291120220213465
|
30/11/2022
|
Pritam Singh
|
2615004WL009504
|
Pritam Singh
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368892
|
|
Pritam Singh
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-004-001/552
(BHGIKE)
|
2615004000NRG23291120220213467
|
30/11/2022
|
Amandeep Kaur
|
2615004WL009504
|
Amandeep Kaur
|
00468
|
UBIN0829251
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023368885
|
|
Amandeep Kaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-004-001/732
(BHGIKE)
|
2615004000NRG23291120220213470
|
30/11/2022
|
Mandeep kaur
|
2615004WL009504
|
Mandeep kaur
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368884
|
|
Mandeep kaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-004-001/732
(BHGIKE)
|
2615004000NRG23291120220213469
|
30/11/2022
|
Sadhu Singh
|
2615004WL009504
|
Sadhu Singh
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368894
|
|
Sadhu Singh
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-004-001/734
(BHGIKE)
|
2615004000NRG23291120220213471
|
30/11/2022
|
Rajwinder kaur
|
2615004WL009504
|
Rajwinder kaur
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023368881
|
|
Rajwinder kaur
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-004-001/736
(BHGIKE)
|
2615004000NRG23291120220213472
|
30/11/2022
|
Paramjit kaur
|
2615004WL009504
|
Paramjit kaur
|
00468
|
UBIN0829251
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023368882
|
|
Paramjit kaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-004-001/736
(BHGIKE)
|
2615004000NRG23291120220213473
|
30/11/2022
|
Paramjit kaur
|
2615004WL009504
|
Paramjit kaur
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368883
|
|
Paramjit kaur
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-004-001/739
(BHGIKE)
|
2615004000NRG23291120220213474
|
30/11/2022
|
Kulwant Singh
|
2615004WL009504
|
Kulwant Singh
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368880
|
|
Kulwant Singh
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-004-001/751
(BHGIKE)
|
2615004000NRG23291120220213475
|
30/11/2022
|
Sewak Singh
|
2615004WL009504
|
Sewak Singh
|
00468
|
UBIN0829251
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023368888
|
|
Sewak Singh
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-004-001/751
(BHGIKE)
|
2615004000NRG23291120220213477
|
30/11/2022
|
Sewak Singh
|
2615004WL009504
|
Sewak Singh
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368887
|
|
Sewak Singh
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-004-001/751
(BHGIKE)
|
2615004000NRG23291120220213478
|
30/11/2022
|
Shinder Kaur
|
2615004WL009504
|
Shinder Kaur
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368889
|
|
Shinder Kaur
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-004-001/751
(BHGIKE)
|
2615004000NRG23291120220213476
|
30/11/2022
|
Shinder Kaur
|
2615004WL009504
|
Shinder Kaur
|
00468
|
UBIN0829251
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023368890
|
|
Shinder Kaur
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-004-001/759
(BHGIKE)
|
2615004000NRG23291120220213479
|
30/11/2022
|
Gagandeep kaur
|
2615004WL009504
|
Gagandeep kaur
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368886
|
|
Gagandeep kaur
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-004-001/772
(BHGIKE)
|
2615004000NRG23291120220213482
|
30/11/2022
|
Harpreet kaur
|
2615004WL009504
|
Harpreet kaur
|
00468
|
UBIN0829251
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368891
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32994
|
32994
|
|
|
|
|
|
|
|