|
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-15-004-030-001/210-A
(BILASPUR)
|
2615004000NRG23291120220212810
|
30/11/2022
|
Jaswinder Kaur
|
2615004WL009494
|
Jaswinder Kaur
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023368899
|
|
Jaswinder Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-030-001/210-A
(BILASPUR)
|
2615004000NRG23291120220212811
|
30/11/2022
|
Jaswinder Kaur
|
2615004WL009494
|
Jaswinder Kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368900
|
|
Jaswinder Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-030-001/219-A
(BILASPUR)
|
2615004000NRG23291120220212814
|
30/11/2022
|
AMANDEEP KAUR
|
2615004WL009494
|
AMANDEEP KAUR
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023368921
|
|
AMANDEEP KAUR
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-030-001/219-A
(BILASPUR)
|
2615004000NRG23291120220212815
|
30/11/2022
|
AMANDEEP KAUR
|
2615004WL009494
|
AMANDEEP KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368922
|
|
AMANDEEP KAUR
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-030-001/448-A
(BILASPUR)
|
2615004000NRG23291120220212844
|
30/11/2022
|
Jasvir Kaur
|
2615004WL009494
|
Jasvir Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368896
|
|
Jasvir Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-030-001/497
(BILASPUR)
|
2615004000NRG23291120220212860
|
30/11/2022
|
Karmjeet Kaur
|
2615004WL009494
|
Karmjeet Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023368898
|
|
Karmjeet Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-030-001/511
(BILASPUR)
|
2615004000NRG23291120220212867
|
30/11/2022
|
Paramjit Singh
|
2615004WL009494
|
Paramjit Singh
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368924
|
|
Paramjit Singh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-030-001/513
(BILASPUR)
|
2615004000NRG23291120220212869
|
30/11/2022
|
Parmjeet Kaur
|
2615004WL009494
|
Parmjeet Kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368901
|
|
Parmjeet Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-030-001/520
(BILASPUR)
|
2615004000NRG23291120220212872
|
30/11/2022
|
Ganga
|
2615004WL009494
|
Ganga
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023368908
|
|
Ganga
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-030-001/520
(BILASPUR)
|
2615004000NRG23291120220212873
|
30/11/2022
|
Ganga
|
2615004WL009494
|
Ganga
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023368907
|
|
Ganga
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-030-001/537
(BILASPUR)
|
2615004000NRG23291120220212883
|
30/11/2022
|
Raj Kumar
|
2615004WL009494
|
Raj Kumar
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368902
|
|
Raj Kumar
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-030-001/537
(BILASPUR)
|
2615004000NRG23291120220212884
|
30/11/2022
|
Raj Kumar
|
2615004WL009494
|
Raj Kumar
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023368903
|
|
Raj Kumar
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-030-001/540
(BILASPUR)
|
2615004000NRG23291120220212885
|
30/11/2022
|
Karmjit Kaur
|
2615004WL009494
|
Karmjit Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023368906
|
|
Karmjit Kaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-030-001/540
(BILASPUR)
|
2615004000NRG23291120220212886
|
30/11/2022
|
Karmjit Kaur
|
2615004WL009494
|
Karmjit Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368905
|
|
Karmjit Kaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-030-001/554
(BILASPUR)
|
2615004000NRG23291120220212888
|
30/11/2022
|
Baljit kaur
|
2615004WL009494
|
Baljit kaur
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023368904
|
|
Baljit kaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-030-001/568
(BILASPUR)
|
2615004000NRG23291120220212895
|
30/11/2022
|
Palwinder kaur
|
2615004WL009494
|
Palwinder kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368910
|
|
Palwinder kaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-030-001/568
(BILASPUR)
|
2615004000NRG23291120220212896
|
30/11/2022
|
Palwinder kaur
|
2615004WL009494
|
Palwinder kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368909
|
|
Palwinder kaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-030-001/578
(BILASPUR)
|
2615004000NRG23291120220212899
|
30/11/2022
|
Manjot kaur
|
2615004WL009494
|
Manjot kaur
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023368917
|
|
Manjot kaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-030-001/578
(BILASPUR)
|
2615004000NRG23291120220212900
|
30/11/2022
|
Manjot kaur
|
2615004WL009494
|
Manjot kaur
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023368918
|
|
Manjot kaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-030-001/580
(BILASPUR)
|
2615004000NRG23291120220212902
|
30/11/2022
|
Kulwinder kaur
|
2615004WL009494
|
Kulwinder kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368895
|
|
Kulwinder kaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-030-001/583
(BILASPUR)
|
2615004000NRG23291120220212903
|
30/11/2022
|
Karnail Singh
|
2615004WL009494
|
Karnail Singh
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368897
|
|
Karnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-030-001/561
(BILASPUR)
|
2615004000NRG23291120220212892
|
30/11/2022
|
Amritpal kaur
|
2615004WL009494
|
Amritpal kaur
|
00349
|
PSIB0020954
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023368911
|
|
Amritpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-030-001/553
(BILASPUR)
|
2615004000NRG23291120220212887
|
30/11/2022
|
Sukhpreet kaur
|
2615004WL009494
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368920
|
|
Sukhpreet kaur
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-030-001/559
(BILASPUR)
|
2615004000NRG23291120220212889
|
30/11/2022
|
Harmit kaur
|
2615004WL009494
|
Harmit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023368916
|
|
Harmit kaur
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-030-001/559
(BILASPUR)
|
2615004000NRG23291120220212891
|
30/11/2022
|
Harmit kaur
|
2615004WL009494
|
Harmit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023368915
|
|
Harmit kaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-030-001/559
(BILASPUR)
|
2615004000NRG23291120220212890
|
30/11/2022
|
Sikander singh
|
2615004WL009494
|
Sikander singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023368912
|
|
Sikander singh
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-030-001/564
(BILASPUR)
|
2615004000NRG23291120220212893
|
30/11/2022
|
Gurjit kaur
|
2615004WL009494
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368914
|
|
Gurjit kaur
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-030-001/564
(BILASPUR)
|
2615004000NRG23291120220212894
|
30/11/2022
|
Gurjit kaur
|
2615004WL009494
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023368913
|
|
Gurjit kaur
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-030-001/576
(BILASPUR)
|
2615004000NRG23291120220212897
|
30/11/2022
|
Sardha devi
|
2615004WL009494
|
Sardha devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368926
|
|
Sardha devi
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-030-001/576
(BILASPUR)
|
2615004000NRG23291120220212898
|
30/11/2022
|
Sardha devi
|
2615004WL009494
|
Sardha devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368925
|
|
Sardha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-030-001/579
(BILASPUR)
|
2615004000NRG23291120220212901
|
30/11/2022
|
Kanwaljit Kaur
|
2615004WL009494
|
Kanwaljit Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368919
|
|
Kanwaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-030-001/504
(BILASPUR)
|
2615004000NRG23291120220212861
|
30/11/2022
|
Rajwinder Kaur
|
2615004WL009494
|
Rajwinder Kaur
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368927
|
|
Rajwinder Kaur
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-030-001/504
(BILASPUR)
|
2615004000NRG23291120220212862
|
30/11/2022
|
Rajwinder Kaur
|
2615004WL009494
|
Rajwinder Kaur
|
00354
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368923
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36942
|
36942
|
|
|
|
|
|
|
|