|
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-15-004-014-001/28
(RAUNTA)
|
2615004000NRG20220720230240889
|
21/03/2024
|
Dalip Kaur
|
2615004WL0011213
|
Dalip Kaur
|
00349
|
PSIB0000577
|
1205
|
1205
|
Processed
|
20/04/2024
|
|
3155960926
|
|
DALIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-022-001/16
(KHOTE)
|
2615004000NRG20120720230240860
|
21/03/2024
|
Ranjit Kaur
|
2615004WL0011203
|
Ranjit Kaur
|
00354
|
PUNB0015510
|
1446
|
1446
|
Processed
|
20/04/2024
|
|
3155960933
|
|
Ranjit Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-022-001/16
(KHOTE)
|
2615004000NRG20120720230240861
|
21/03/2024
|
Ranjit Kaur
|
2615004WL0011203
|
Ranjit Kaur
|
00354
|
PUNB0015510
|
1205
|
1205
|
Processed
|
20/04/2024
|
|
3155960934
|
|
Ranjit Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG20220720230240883
|
21/03/2024
|
Kiranjit Kaur
|
2615004WL0011212
|
Kiranjit Kaur
|
00354
|
PUNB0015510
|
1446
|
1446
|
Processed
|
20/04/2024
|
|
3155960931
|
|
Kiranjit Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG20220720230240884
|
21/03/2024
|
Kiranjit Kaur
|
2615004WL0011212
|
Kiranjit Kaur
|
00354
|
PUNB0015510
|
1205
|
1205
|
Processed
|
20/04/2024
|
|
3155960928
|
|
Kiranjit Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG20220720230240885
|
21/03/2024
|
Kiranjit Kaur
|
2615004WL0011212
|
Kiranjit Kaur
|
00354
|
PUNB0015510
|
964
|
964
|
Processed
|
20/04/2024
|
|
3155960927
|
|
Kiranjit Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG20220720230240886
|
21/03/2024
|
Kiranjit Kaur
|
2615004WL0011212
|
Kiranjit Kaur
|
00354
|
PUNB0015510
|
1446
|
1446
|
Processed
|
20/04/2024
|
|
3155960929
|
|
Kiranjit Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG20220720230240887
|
21/03/2024
|
Kiranjit Kaur
|
2615004WL0011212
|
Kiranjit Kaur
|
00354
|
PUNB0015510
|
1446
|
1446
|
Processed
|
20/04/2024
|
|
3155960930
|
|
Kiranjit Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/174
(PATTO HIRA SINGH)
|
2615004000NRG20220720230240888
|
21/03/2024
|
Jaswinder Kaur
|
2615004WL0011212
|
Jaswinder Kaur
|
00354
|
PUNB0015510
|
482
|
482
|
Processed
|
20/04/2024
|
|
3155960932
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9640
|
9640
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/556
(LOPON)
|
2615004000NRG20220720230240881
|
21/03/2024
|
Sinder Kaur
|
2615004WL0011211
|
Sinder Kaur
|
00354
|
PUNB0730600
|
964
|
964
|
Processed
|
20/04/2024
|
|
3155960935
|
|
Sinder Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/556
(LOPON)
|
2615004000NRG20220720230240882
|
21/03/2024
|
Sinder Kaur
|
2615004WL0011211
|
Sinder Kaur
|
00354
|
PUNB0730600
|
723
|
723
|
Processed
|
20/04/2024
|
|
3155960936
|
|
Sinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1687
|
1687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12532
|
12532
|
|
|
|
|
|
|
|