|
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-15-004-026-001/135
(DINA)
|
2615004000NRG23301120220214623
|
30/11/2022
|
Balwinder Kaur
|
2615004WL009594
|
Balwinder Kaur
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
09/12/2022
|
|
7027518830
|
|
Balwinder Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/22
(DINA)
|
2615004000NRG23301120220214636
|
30/11/2022
|
KARNAIL KAUR
|
2615004WL009594
|
KARNAIL KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027518833
|
|
KARNAIL KAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/315
(DINA)
|
2615004000NRG23301120220214650
|
30/11/2022
|
Paramjit Kaur
|
2615004WL009594
|
Paramjit Kaur
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7027518843
|
|
Paramjit Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/338
(DINA)
|
2615004000NRG23301120220214654
|
30/11/2022
|
Davinder Kaur
|
2615004WL009594
|
Davinder Kaur
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
09/12/2022
|
|
7027518838
|
|
Davinder Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/366
(DINA)
|
2615004000NRG23301120220214655
|
30/11/2022
|
Parmjeet kaur
|
2615004WL009594
|
Parmjeet kaur
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7027518842
|
|
Parmjeet kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/367
(DINA)
|
2615004000NRG23301120220214656
|
30/11/2022
|
kiranpal kaur
|
2615004WL009594
|
kiranpal kaur
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7027518834
|
|
kiranpal kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/368
(DINA)
|
2615004000NRG23301120220214657
|
30/11/2022
|
Avtar singh
|
2615004WL009594
|
Avtar singh
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027518837
|
|
Avtar singh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/373
(DINA)
|
2615004000NRG23301120220214658
|
30/11/2022
|
Milandeep kaur
|
2615004WL009594
|
Milandeep kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027518835
|
|
Milandeep kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-026-001/375
(DINA)
|
2615004000NRG23301120220214659
|
30/11/2022
|
Manjit kaur
|
2615004WL009594
|
Manjit kaur
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7027518839
|
|
Manjit kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-026-001/376
(DINA)
|
2615004000NRG23301120220214660
|
30/11/2022
|
Manpreet kaur
|
2615004WL009594
|
Manpreet kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027518840
|
|
Manpreet kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-026-001/377
(DINA)
|
2615004000NRG23301120220214661
|
30/11/2022
|
Mukhtiar kaur
|
2615004WL009594
|
Mukhtiar kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027518841
|
|
Mukhtiar kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-026-001/380
(DINA)
|
2615004000NRG23301120220214662
|
30/11/2022
|
Harbans kaur
|
2615004WL009594
|
Harbans kaur
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7027518827
|
|
Harbans kaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-026-001/383
(DINA)
|
2615004000NRG23301120220214663
|
30/11/2022
|
Sandeep Kaur
|
2615004WL009594
|
Sandeep Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027518828
|
|
Sandeep Kaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-026-001/384
(DINA)
|
2615004000NRG23301120220214664
|
30/11/2022
|
Babaldeep kaur
|
2615004WL009594
|
Babaldeep kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027518829
|
|
Babaldeep kaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-026-001/385
(DINA)
|
2615004000NRG23301120220214665
|
30/11/2022
|
Kinder Kaur
|
2615004WL009594
|
Kinder Kaur
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7027518844
|
|
Kinder Kaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-026-001/387
(DINA)
|
2615004000NRG23301120220214666
|
30/11/2022
|
Gurpreet Kaur
|
2615004WL009594
|
Gurpreet Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027518845
|
|
Gurpreet Kaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-026-001/389
(DINA)
|
2615004000NRG23301120220214667
|
30/11/2022
|
Nachhatar singh
|
2615004WL009594
|
Nachhatar singh
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7027518832
|
|
Nachhatar singh
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-026-001/392
(DINA)
|
2615004000NRG23301120220214668
|
30/11/2022
|
Jasvir Kaur
|
2615004WL009594
|
Jasvir Kaur
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
09/12/2022
|
|
7027518831
|
|
Jasvir Kaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-026-001/401
(DINA)
|
2615004000NRG23301120220214669
|
30/11/2022
|
Gurmeet Kaur
|
2615004WL009594
|
Gurmeet Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027518836
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|