|
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-15-004-003-001/325
(RAMA)
|
2615004000NRG23310520220036257
|
31/05/2022
|
Boota Singh
|
2615004WL001500
|
Boota Singh
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928137487
|
|
BootaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-003-001/218
(RAMA)
|
2615004000NRG23310520220036205
|
31/05/2022
|
Manjit kaur
|
2615004WL001500
|
Manjit kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137524
|
|
Manjitkaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-003-001/230
(RAMA)
|
2615004000NRG23310520220036210
|
31/05/2022
|
Satpal Singh
|
2615004WL001500
|
Satpal Singh
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137519
|
|
SatpalSingh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-003-001/233
(RAMA)
|
2615004000NRG23310520220036211
|
31/05/2022
|
DEV SINGH
|
2615004WL001500
|
DEV SINGH
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928137488
|
|
DEVSINGH
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-003-001/237
(RAMA)
|
2615004000NRG23310520220036214
|
31/05/2022
|
Kulwinder kaur
|
2615004WL001500
|
Kulwinder kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137523
|
|
Kulwinderkaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-003-001/240
(RAMA)
|
2615004000NRG23310520220036215
|
31/05/2022
|
Jasveer kaur
|
2615004WL001500
|
Jasveer kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928137522
|
|
Jasveerkaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-003-001/243
(RAMA)
|
2615004000NRG23310520220036218
|
31/05/2022
|
GURWINDER KAUR
|
2615004WL001500
|
GURWINDER KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928137530
|
|
GURWINDERKAUR
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-003-001/248
(RAMA)
|
2615004000NRG23310520220036222
|
31/05/2022
|
Amarjeet kaur
|
2615004WL001500
|
Amarjeet kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137510
|
|
Amarjeetkaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-003-001/252
(RAMA)
|
2615004000NRG23310520220036224
|
31/05/2022
|
SARBJEET KAUR
|
2615004WL001500
|
SARBJEET KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137492
|
|
SARBJEETKAUR
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-003-001/259
(RAMA)
|
2615004000NRG23310520220036226
|
31/05/2022
|
SANDEEP KAUR
|
2615004WL001500
|
SANDEEP KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928137504
|
|
SANDEEPKAUR
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-003-001/263
(RAMA)
|
2615004000NRG23310520220036229
|
31/05/2022
|
Manjit kaur
|
2615004WL001500
|
Manjit kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137490
|
|
Manjitkaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-003-001/267
(RAMA)
|
2615004000NRG23310520220036231
|
31/05/2022
|
Baljit kaur
|
2615004WL001500
|
Baljit kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137526
|
|
Baljitkaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-003-001/268
(RAMA)
|
2615004000NRG23310520220036232
|
31/05/2022
|
Kuldeep kaur
|
2615004WL001500
|
Kuldeep kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137497
|
|
Kuldeepkaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-003-001/269
(RAMA)
|
2615004000NRG23310520220036233
|
31/05/2022
|
Charnjit kaur
|
2615004WL001500
|
Charnjit kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137491
|
|
Charnjitkaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-003-001/278
(RAMA)
|
2615004000NRG23310520220036237
|
31/05/2022
|
MANJEET KAUR
|
2615004WL001500
|
MANJEET KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137489
|
|
MANJEETKAUR
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-003-001/292
(RAMA)
|
2615004000NRG23310520220036242
|
31/05/2022
|
Jasvir kaur
|
2615004WL001500
|
Jasvir kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137494
|
|
Jasvirkaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-003-001/302
(RAMA)
|
2615004000NRG23310520220036244
|
31/05/2022
|
Baljeet kaur
|
2615004WL001500
|
Baljeet kaur
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928137493
|
|
Baljeetkaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-003-001/304
(RAMA)
|
2615004000NRG23310520220036246
|
31/05/2022
|
GURMAIL KAUR
|
2615004WL001500
|
GURMAIL KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137495
|
|
GURMAILKAUR
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-003-001/311
(RAMA)
|
2615004000NRG23310520220036250
|
31/05/2022
|
Harpreet kaur
|
2615004WL001500
|
Harpreet kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137508
|
|
Harpreetkaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-003-001/315
(RAMA)
|
2615004000NRG23310520220036252
|
31/05/2022
|
Ranjit Kaur
|
2615004WL001500
|
Ranjit Kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137511
|
|
RanjitKaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-003-001/318
(RAMA)
|
2615004000NRG23310520220036253
|
31/05/2022
|
Ajmer singh
|
2615004WL001500
|
Ajmer singh
|
00349
|
PSIB0020954
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928137507
|
|
Ajmersingh
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-003-001/319
(RAMA)
|
2615004000NRG23310520220036255
|
31/05/2022
|
AMANDEEP KAUR
|
2615004WL001500
|
AMANDEEP KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928137498
|
|
AMANDEEPKAUR
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-003-001/328
(RAMA)
|
2615004000NRG23310520220036258
|
31/05/2022
|
Gursimarjit Kaur
|
2615004WL001500
|
Gursimarjit Kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137501
|
|
GursimarjitKaur
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-003-001/335
(RAMA)
|
2615004000NRG23310520220036259
|
31/05/2022
|
Tej Kaur
|
2615004WL001500
|
Tej Kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137500
|
|
TejKaur
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-003-001/343
(RAMA)
|
2615004000NRG23310520220036260
|
31/05/2022
|
Baljit Kaur
|
2615004WL001500
|
Baljit Kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137505
|
|
BaljitKaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-003-001/345
(RAMA)
|
2615004000NRG23310520220036261
|
31/05/2022
|
Simarnjit Kaur
|
2615004WL001500
|
Simarnjit Kaur
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928137516
|
|
SimarnjitKaur
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-003-001/347
(RAMA)
|
2615004000NRG23310520220036263
|
31/05/2022
|
Manjit Kaur
|
2615004WL001500
|
Manjit Kaur
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928137525
|
|
ManjitKaur
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-003-001/347
(RAMA)
|
2615004000NRG23310520220036262
|
31/05/2022
|
Preetam Singh
|
2615004WL001500
|
Preetam Singh
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137496
|
|
PreetamSingh
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-003-001/375
(RAMA)
|
2615004000NRG23310520220036265
|
31/05/2022
|
Manjit Kaur
|
2615004WL001500
|
Manjit Kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137517
|
|
ManjitKaur
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-003-001/376
(RAMA)
|
2615004000NRG23310520220036266
|
31/05/2022
|
Jaswinder Kaur
|
2615004WL001500
|
Jaswinder Kaur
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928137513
|
|
JaswinderKaur
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-003-001/377
(RAMA)
|
2615004000NRG23310520220036267
|
31/05/2022
|
Sarbjeet Kaur
|
2615004WL001500
|
Sarbjeet Kaur
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928137518
|
|
SarbjeetKaur
|
()
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-003-001/382
(RAMA)
|
2615004000NRG23310520220036268
|
31/05/2022
|
Gurpreet Singh
|
2615004WL001500
|
Gurpreet Singh
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928137528
|
|
GurpreetSingh
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-003-001/382
(RAMA)
|
2615004000NRG23310520220036269
|
31/05/2022
|
Sarbjit Kaur
|
2615004WL001500
|
Sarbjit Kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928137509
|
|
SarbjitKaur
|
()
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-003-001/384
(RAMA)
|
2615004000NRG23310520220036270
|
31/05/2022
|
Kulwant Kaur
|
2615004WL001500
|
Kulwant Kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928137521
|
|
KulwantKaur
|
()
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-003-001/393
(RAMA)
|
2615004000NRG23310520220036272
|
31/05/2022
|
Gurjit kaur
|
2615004WL001500
|
Gurjit kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137514
|
|
Gurjitkaur
|
()
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-003-001/394
(RAMA)
|
2615004000NRG23310520220036274
|
31/05/2022
|
Kiranjit kaur
|
2615004WL001500
|
Kiranjit kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928137503
|
|
Kiranjitkaur
|
()
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-003-001/394
(RAMA)
|
2615004000NRG23310520220036273
|
31/05/2022
|
Nirbhai singh
|
2615004WL001500
|
Nirbhai singh
|
00349
|
PSIB0020954
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928137529
|
|
Nirbhaisingh
|
()
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-003-001/396
(RAMA)
|
2615004000NRG23310520220036275
|
31/05/2022
|
Rajdeep kaur
|
2615004WL001500
|
Rajdeep kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137512
|
|
Rajdeepkaur
|
()
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-003-001/397
(RAMA)
|
2615004000NRG23310520220036276
|
31/05/2022
|
Jaswinder singh
|
2615004WL001500
|
Jaswinder singh
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928137515
|
|
Jaswindersingh
|
()
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-003-001/397
(RAMA)
|
2615004000NRG23310520220036277
|
31/05/2022
|
Nimo kaur
|
2615004WL001500
|
Nimo kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137520
|
|
Nimokaur
|
()
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-003-001/398
(RAMA)
|
2615004000NRG23310520220036278
|
31/05/2022
|
Manjeet kaur
|
2615004WL001500
|
Manjeet kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928137527
|
|
Manjeetkaur
|
()
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-003-001/399
(RAMA)
|
2615004000NRG23310520220036279
|
31/05/2022
|
Binder singh
|
2615004WL001500
|
Binder singh
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928137506
|
|
Bindersingh
|
()
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-003-001/401
(RAMA)
|
2615004000NRG23310520220036280
|
31/05/2022
|
Jagroop singh
|
2615004WL001500
|
Jagroop singh
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928137502
|
|
Jagroopsingh
|
()
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-003-001/401
(RAMA)
|
2615004000NRG23310520220036281
|
31/05/2022
|
Kirna kaur
|
2615004WL001500
|
Kirna kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137531
|
|
Kirnakaur
|
()
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-003-001/403
(RAMA)
|
2615004000NRG23310520220036282
|
31/05/2022
|
Bholi kaur
|
2615004WL001500
|
Bholi kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137499
|
|
Bholikaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-003-001/384
(RAMA)
|
2615004000NRG23310520220036271
|
31/05/2022
|
Rajveer Kaur
|
2615004WL001500
|
Rajveer Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928137532
|
|
RajveerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65988
|
65988
|
|
|
|
|
|
|
|