|
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-15-004-010-001/111
(BURJ HAMIRA)
|
2615004000NRG24050320240306743
|
06/03/2024
|
Charanjit Kaur
|
2615004WL0012780
|
Charanjit Kaur
|
00354
|
PUNB0032910
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3155957702
|
|
Charanjit Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-010-001/117
(BURJ HAMIRA)
|
2615004000NRG24050320240306744
|
06/03/2024
|
Hardeep Kaur
|
2615004WL0012780
|
Hardeep Kaur
|
00354
|
PUNB0032910
|
576
|
576
|
Processed
|
20/04/2024
|
|
3155957700
|
|
Hardeep Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-010-001/125
(BURJ HAMIRA)
|
2615004000NRG24050320240306745
|
06/03/2024
|
Nirmal Singh
|
2615004WL0012780
|
Nirmal Singh
|
00354
|
PUNB0032910
|
864
|
864
|
Processed
|
20/04/2024
|
|
3155957698
|
|
Nirmal Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-010-001/131
(BURJ HAMIRA)
|
2615004000NRG24050320240306746
|
06/03/2024
|
Amarjit Kaur
|
2615004WL0012780
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
864
|
864
|
Processed
|
20/04/2024
|
|
3155957703
|
|
Amarjit Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-010-001/178
(BURJ HAMIRA)
|
2615004000NRG24050320240306747
|
06/03/2024
|
Gurmeet Kaur
|
2615004WL0012780
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3155957696
|
|
Gurmeet Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-010-001/192
(BURJ HAMIRA)
|
2615004000NRG24050320240306748
|
06/03/2024
|
SIMARNJEET KAUR
|
2615004WL0012780
|
SIMARNJEET KAUR
|
00354
|
PUNB0032910
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3155957704
|
|
SIMARNJEET KAUR
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-010-001/208
(BURJ HAMIRA)
|
2615004000NRG24050320240306749
|
06/03/2024
|
Sukhdev Kaur
|
2615004WL0012780
|
Sukhdev Kaur
|
00354
|
PUNB0032910
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3155957697
|
|
Sukhdev Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-010-001/44
(BURJ HAMIRA)
|
2615004000NRG24050320240306750
|
06/03/2024
|
Parmjeet Kaur
|
2615004WL0012780
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3155957699
|
|
Parmjeet Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-010-001/65
(BURJ HAMIRA)
|
2615004000NRG24050320240306752
|
06/03/2024
|
Mandeep Kaur
|
2615004WL0012780
|
Mandeep Kaur
|
00354
|
PUNB0032910
|
288
|
288
|
Processed
|
20/04/2024
|
|
3155957701
|
|
Mandeep Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-010-001/79
(BURJ HAMIRA)
|
2615004000NRG24050320240306753
|
06/03/2024
|
Shinderpal Kaur
|
2615004WL0012780
|
Shinderpal Kaur
|
00354
|
PUNB0032910
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3155957705
|
|
Shinderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9504
|
9504
|
|
|
|
|
|
|
|