|
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-15-004-039-001/127
(MALLIANA)
|
2615004000NRG23120720230307277
|
09/10/2023
|
Mina Kumari
|
2615004WL0013571
|
Mina Kumari
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375371624
|
|
Mina Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/583
(RANIANA)
|
2615004000NRG23120720230307282
|
09/10/2023
|
ROOP SINGH
|
2615004WL0013571
|
ROOP SINGH
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7375371625
|
|
ROOP SINGH
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/618
(RANIANA)
|
2615004000NRG23120720230307283
|
09/10/2023
|
Minder Kaur
|
2615004WL0013571
|
Minder Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Rejected
|
10/11/2023
|
|
7375371626
|
A/c Blocked or Frozen
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/618
(RANIANA)
|
2615004000NRG23120720230307275
|
09/10/2023
|
Minder Kaur
|
2615004WL0013571
|
Minder Kaur
|
00354
|
PUNB0145510
|
741
|
741
|
Rejected
|
10/11/2023
|
|
7375371629
|
A/c Blocked or Frozen
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/618
(RANIANA)
|
2615004000NRG23120720230307276
|
09/10/2023
|
Minder Kaur
|
2615004WL0013571
|
Minder Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Rejected
|
10/11/2023
|
|
7375371628
|
A/c Blocked or Frozen
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/618
(RANIANA)
|
2615004000NRG23120720230307281
|
09/10/2023
|
Minder Kaur
|
2615004WL0013571
|
Minder Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Rejected
|
10/11/2023
|
|
7375371627
|
A/c Blocked or Frozen
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-024-001/884
(RANIANA)
|
2615004000NRG23120720230307280
|
09/10/2023
|
Balveer Singh
|
2615004WL0013571
|
Balveer Singh
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
11/11/2023
|
|
7375371630
|
|
Balveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6381
|
6381
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1066
(RANIANA)
|
2615004000NRG23120720230307278
|
09/10/2023
|
Charno Kaur
|
2615004WL0013571
|
Charno Kaur
|
00354
|
PUNB0226610
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7375371633
|
|
Charno Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-024-001/332
(RANIANA)
|
2615004000NRG23120720230307274
|
09/10/2023
|
Charnjit Kaur
|
2615004WL0013571
|
Charnjit Kaur
|
00354
|
PUNB0226610
|
494
|
494
|
Rejected
|
10/11/2023
|
|
7375371631
|
A/c Blocked or Frozen
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/782
(RANIANA)
|
2615004000NRG23120720230307279
|
09/10/2023
|
Manjit Kaur
|
2615004WL0013571
|
Manjit Kaur
|
00354
|
PUNB0226610
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7375371632
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10735
|
10735
|
|
|
|
|
|
|
|