|
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-15-004-034-001/13
(PATTO HIRA SINGH)
|
2615004000NRG24170520230029942
|
17/05/2023
|
Manpreet Kaur
|
2615004WL001073
|
Manpreet Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819367276
|
|
Manpreet Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/176
(PATTO HIRA SINGH)
|
2615004000NRG24170520230029953
|
17/05/2023
|
JASWINDER KAUR
|
2615004WL001073
|
JASWINDER KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819367267
|
|
JASWINDER KAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/325
(PATTO HIRA SINGH)
|
2615004000NRG24170520230029982
|
17/05/2023
|
Bhagwan Kaur
|
2615004WL001073
|
Bhagwan Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367269
|
|
Bhagwan Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/336
(PATTO HIRA SINGH)
|
2615004000NRG24170520230029989
|
17/05/2023
|
MAHINDER KAUR
|
2615004WL001073
|
MAHINDER KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819367270
|
|
MAHINDER KAUR
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/407
(PATTO HIRA SINGH)
|
2615004000NRG24170520230030014
|
17/05/2023
|
JAGGA SINGH
|
2615004WL001073
|
JAGGA SINGH
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367271
|
|
JAGGA SINGH
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/457
(PATTO HIRA SINGH)
|
2615004000NRG24170520230030029
|
17/05/2023
|
Parmjit Kaur
|
2615004WL001073
|
Parmjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819367278
|
|
Parmjit Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/498
(PATTO HIRA SINGH)
|
2615004000NRG24170520230030035
|
17/05/2023
|
MANJIT KAUR
|
2615004WL001073
|
MANJIT KAUR
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819367280
|
|
MANJIT KAUR
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/516
(PATTO HIRA SINGH)
|
2615004000NRG24170520230030038
|
17/05/2023
|
Jaspreet Kaur
|
2615004WL001073
|
Jaspreet Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819367277
|
|
Jaspreet Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/551
(PATTO HIRA SINGH)
|
2615004000NRG24170520230030050
|
17/05/2023
|
Swarn Kaur
|
2615004WL001073
|
Swarn Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819367279
|
|
Swarn Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/637
(PATTO HIRA SINGH)
|
2615004000NRG24170520230030069
|
17/05/2023
|
Darshan Singh
|
2615004WL001073
|
Darshan Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367268
|
|
Darshan Singh
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/708
(PATTO HIRA SINGH)
|
2615004000NRG24170520230030078
|
17/05/2023
|
RAJ KAUR
|
2615004WL001073
|
RAJ KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367266
|
|
RAJ KAUR
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/778
(PATTO HIRA SINGH)
|
2615004000NRG24170520230030085
|
17/05/2023
|
Avtar singh
|
2615004WL001073
|
Avtar singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819367274
|
|
Avtar singh
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-034-001/809
(PATTO HIRA SINGH)
|
2615004000NRG24170520230030098
|
17/05/2023
|
SONI
|
2615004WL001073
|
SONI
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819367272
|
|
SONI
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/812
(PATTO HIRA SINGH)
|
2615004000NRG24170520230030100
|
17/05/2023
|
CHINT KAUR
|
2615004WL001073
|
CHINT KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367282
|
|
CHINT KAUR
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-034-001/839
(PATTO HIRA SINGH)
|
2615004000NRG24170520230030104
|
17/05/2023
|
Kartar kaur
|
2615004WL001073
|
Kartar kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819367275
|
|
Kartar kaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-034-001/845
(PATTO HIRA SINGH)
|
2615004000NRG24170520230030105
|
17/05/2023
|
Daljit kaur
|
2615004WL001073
|
Daljit kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819367273
|
|
Daljit kaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/847
(PATTO HIRA SINGH)
|
2615004000NRG24170520230030108
|
17/05/2023
|
Charanjit Kaur
|
2615004WL001073
|
Charanjit Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367281
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25149
|
25149
|
|
|
|
|
|
|
|