|
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-15-004-029-001/551
(MACHHIKE)
|
2615004000NRG23301120220214830
|
30/11/2022
|
Lovely kumar
|
2615004WL009596
|
Lovely kumar
|
00078
|
CNRB0005887
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023366868
|
|
Lovely kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-029-001/106
(MACHHIKE)
|
2615004000NRG23301120220214748
|
30/11/2022
|
JAGSIR SINGH
|
2615004WL009596
|
JAGSIR SINGH
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023366873
|
|
JAGSIR SINGH
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-029-001/110
(MACHHIKE)
|
2615004000NRG23301120220214751
|
30/11/2022
|
Jaspal Kaur
|
2615004WL009596
|
Jaspal Kaur
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023366881
|
|
Jaspal Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-029-001/117
(MACHHIKE)
|
2615004000NRG23301120220214757
|
30/11/2022
|
RASHEM SINGH
|
2615004WL009596
|
RASHEM SINGH
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023366869
|
|
RASHEM SINGH
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-029-001/224
(MACHHIKE)
|
2615004000NRG23301120220214786
|
30/11/2022
|
Angrej Singh
|
2615004WL009596
|
Angrej Singh
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023366883
|
|
Angrej Singh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-029-001/259
(MACHHIKE)
|
2615004000NRG23301120220214792
|
30/11/2022
|
Balbir Kaur
|
2615004WL009596
|
Balbir Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023366871
|
|
Balbir Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-029-001/261
(MACHHIKE)
|
2615004000NRG23301120220214793
|
30/11/2022
|
Dalip Kaur
|
2615004WL009596
|
Dalip Kaur
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023366876
|
|
Dalip Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-029-001/275
(MACHHIKE)
|
2615004000NRG23301120220214794
|
30/11/2022
|
GURMEET KAUR
|
2615004WL009596
|
GURMEET KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023366882
|
|
GURMEET KAUR
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-029-001/324
(MACHHIKE)
|
2615004000NRG23301120220214803
|
30/11/2022
|
AMARJIT KAUR
|
2615004WL009596
|
AMARJIT KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023366880
|
|
AMARJIT KAUR
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-029-001/554
(MACHHIKE)
|
2615004000NRG23301120220214831
|
30/11/2022
|
Karnail singh
|
2615004WL009596
|
Karnail singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023366884
|
|
Karnail singh
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-029-001/561
(MACHHIKE)
|
2615004000NRG23301120220214834
|
30/11/2022
|
Paramjut kaur
|
2615004WL009596
|
Paramjut kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023366877
|
|
Paramjut kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-029-001/571
(MACHHIKE)
|
2615004000NRG23301120220214836
|
30/11/2022
|
Karamjit kaur
|
2615004WL009596
|
Karamjit kaur
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023366872
|
|
Karamjit kaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-029-001/578
(MACHHIKE)
|
2615004000NRG23301120220214839
|
30/11/2022
|
Gurcharan Singh
|
2615004WL009596
|
Gurcharan Singh
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023366875
|
|
Gurcharan Singh
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-029-001/597
(MACHHIKE)
|
2615004000NRG23301120220214841
|
30/11/2022
|
bant singh
|
2615004WL009596
|
bant singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023366874
|
|
bant singh
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-029-001/608
(MACHHIKE)
|
2615004000NRG23301120220214845
|
30/11/2022
|
karnail kaur
|
2615004WL009596
|
karnail kaur
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023366894
|
|
karnail kaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-029-001/622
(MACHHIKE)
|
2615004000NRG23301120220214850
|
30/11/2022
|
Ramandeep kaur
|
2615004WL009596
|
Ramandeep kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023366888
|
|
Ramandeep kaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-029-001/623
(MACHHIKE)
|
2615004000NRG23301120220214851
|
30/11/2022
|
Guljar Singh
|
2615004WL009596
|
Guljar Singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023366870
|
|
Guljar Singh
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-029-001/633
(MACHHIKE)
|
2615004000NRG23301120220214853
|
30/11/2022
|
Pawandeep Kaur
|
2615004WL009596
|
Pawandeep Kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023366895
|
|
Pawandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-029-001/510
(MACHHIKE)
|
2615004000NRG23301120220214824
|
30/11/2022
|
Amarjeet Kaur
|
2615004WL009596
|
Amarjeet Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023366886
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-029-001/444
(MACHHIKE)
|
2615004000NRG23301120220214821
|
30/11/2022
|
Kulwant Singh
|
2615004WL009596
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023366887
|
|
Kulwant Singh
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-029-001/462
(MACHHIKE)
|
2615004000NRG23301120220214822
|
30/11/2022
|
Paramjit Kaur
|
2615004WL009596
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023366899
|
|
Paramjit Kaur
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-029-001/560
(MACHHIKE)
|
2615004000NRG23301120220214833
|
30/11/2022
|
Sukhdeep Kaur
|
2615004WL009596
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023366898
|
|
Sukhdeep Kaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-029-001/575
(MACHHIKE)
|
2615004000NRG23301120220214837
|
30/11/2022
|
Sukhpreet kau
|
2615004WL009596
|
Sukhpreet kau
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023366889
|
|
Sukhpreet kau
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-029-001/577
(MACHHIKE)
|
2615004000NRG23301120220214838
|
30/11/2022
|
Swaran kaur
|
2615004WL009596
|
Swaran kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023366890
|
|
Swaran kaur
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-029-001/598
(MACHHIKE)
|
2615004000NRG23301120220214842
|
30/11/2022
|
ramandeep kaur
|
2615004WL009596
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023366891
|
|
ramandeep kaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-029-001/604
(MACHHIKE)
|
2615004000NRG23301120220214844
|
30/11/2022
|
Amandeep kaur
|
2615004WL009596
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023366900
|
|
Amandeep kaur
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-029-001/610
(MACHHIKE)
|
2615004000NRG23301120220214846
|
30/11/2022
|
Gurminder kaur
|
2615004WL009596
|
Gurminder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023366903
|
|
Gurminder kaur
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-029-001/611
(MACHHIKE)
|
2615004000NRG23301120220214847
|
30/11/2022
|
Amandeep kaur
|
2615004WL009596
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023366902
|
|
Amandeep kaur
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-029-001/612
(MACHHIKE)
|
2615004000NRG23301120220214848
|
30/11/2022
|
FARMEENA
|
2615004WL009596
|
FARMEENA
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023366905
|
|
FARMEENA
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-029-001/619
(MACHHIKE)
|
2615004000NRG23301120220214849
|
30/11/2022
|
Karamjeet kaur
|
2615004WL009596
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023366893
|
|
Karamjeet kaur
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-029-001/624
(MACHHIKE)
|
2615004000NRG23301120220214852
|
30/11/2022
|
Paramjit kaur
|
2615004WL009596
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023366892
|
|
Paramjit kaur
|
()
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-029-001/634
(MACHHIKE)
|
2615004000NRG23301120220214854
|
30/11/2022
|
Sarbjit Kaur
|
2615004WL009596
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023366897
|
|
Sarbjit Kaur
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-029-001/635
(MACHHIKE)
|
2615004000NRG23301120220214855
|
30/11/2022
|
Rani Kaur
|
2615004WL009596
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023366904
|
|
Rani Kaur
|
()
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-029-001/639
(MACHHIKE)
|
2615004000NRG23301120220214856
|
30/11/2022
|
Amarjeet Kaur
|
2615004WL009596
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023366896
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-029-001/10
(MACHHIKE)
|
2615004000NRG23301120220214746
|
30/11/2022
|
JASWINDER KAUR
|
2615004WL009596
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023366879
|
|
JASWINDER KAUR
|
()
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-029-001/112
(MACHHIKE)
|
2615004000NRG23301120220214754
|
30/11/2022
|
Rajwinder Kaur
|
2615004WL009596
|
Rajwinder Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023366878
|
|
Rajwinder Kaur
|
()
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-029-001/562
(MACHHIKE)
|
2615004000NRG23301120220214835
|
30/11/2022
|
Krishna kaur
|
2615004WL009596
|
Krishna kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023366885
|
|
Krishna kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-029-001/588
(MACHHIKE)
|
2615004000NRG23301120220214840
|
30/11/2022
|
Manjeet kaur
|
2615004WL009596
|
Manjeet kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023366901
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45684
|
45684
|
|
|
|
|
|
|
|