|
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-15-004-034-001/672
(PATTO HIRA SINGH)
|
2615004000NRG23010720220108287
|
01/07/2022
|
Ranjit Kaur
|
2615004WL003600
|
Ranjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916124848
|
|
Ranjit Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/688
(PATTO HIRA SINGH)
|
2615004000NRG23010720220108288
|
01/07/2022
|
Simerjeet Kaur
|
2615004WL003600
|
Simerjeet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916124846
|
|
Simerjeet Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/693
(PATTO HIRA SINGH)
|
2615004000NRG23010720220108289
|
01/07/2022
|
Surjit Kaur
|
2615004WL003600
|
Surjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916124840
|
|
Surjit Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/699
(PATTO HIRA SINGH)
|
2615004000NRG23010720220108290
|
01/07/2022
|
Joginder Singh
|
2615004WL003600
|
Joginder Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916124839
|
|
Joginder Singh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/710
(PATTO HIRA SINGH)
|
2615004000NRG23010720220108291
|
01/07/2022
|
Manjinder Singh
|
2615004WL003600
|
Manjinder Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916124842
|
|
Manjinder Singh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/711
(PATTO HIRA SINGH)
|
2615004000NRG23010720220108292
|
01/07/2022
|
Gurdeep Singh
|
2615004WL003600
|
Gurdeep Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916124844
|
|
Gurdeep Singh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/715
(PATTO HIRA SINGH)
|
2615004000NRG23010720220108293
|
01/07/2022
|
Kuldeep Singh
|
2615004WL003600
|
Kuldeep Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916124841
|
|
Kuldeep Singh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/724
(PATTO HIRA SINGH)
|
2615004000NRG23010720220108294
|
01/07/2022
|
Hardev Singh
|
2615004WL003600
|
Hardev Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916124849
|
|
Hardev Singh
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/781
(PATTO HIRA SINGH)
|
2615004000NRG23010720220108295
|
01/07/2022
|
Paarmjit kaur
|
2615004WL003600
|
Paarmjit kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916124843
|
|
Paarmjit kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/823
(PATTO HIRA SINGH)
|
2615004000NRG23010720220108296
|
01/07/2022
|
Ramandeep Singh
|
2615004WL003600
|
Ramandeep Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916124845
|
|
Ramandeep Singh
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/827
(PATTO HIRA SINGH)
|
2615004000NRG23010720220108297
|
01/07/2022
|
SURJIT SINGH
|
2615004WL003600
|
SURJIT SINGH
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916124847
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|