|
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-15-004-001-001/828
(LOPON)
|
2615004000NRG23010720220108310
|
01/07/2022
|
Mahinder Singh
|
2615004WL003603
|
Mahinder Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910418209
|
|
Mahinder Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/105
(MALLIANA)
|
2615004000NRG23010720220108311
|
01/07/2022
|
Kamaljeet Kaur
|
2615004WL003603
|
Kamaljeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418214
|
|
Kamaljeet Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/111
(MALLIANA)
|
2615004000NRG23010720220108312
|
01/07/2022
|
Balwinder Singh
|
2615004WL003603
|
Balwinder Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418213
|
|
Balwinder Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/142
(MALLIANA)
|
2615004000NRG23010720220108313
|
01/07/2022
|
Bakshish Singh
|
2615004WL003603
|
Bakshish Singh
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910418210
|
|
Bakshish Singh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/248
(MALLIANA)
|
2615004000NRG23010720220108323
|
01/07/2022
|
Amarjit Kaur
|
2615004WL003603
|
Amarjit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910418215
|
|
Amarjit Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/258
(MALLIANA)
|
2615004000NRG23010720220108324
|
01/07/2022
|
Manjit Kaur
|
2615004WL003603
|
Manjit Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910418212
|
|
Manjit Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/265
(MALLIANA)
|
2615004000NRG23010720220108325
|
01/07/2022
|
Malkeet Kaur
|
2615004WL003603
|
Malkeet Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418211
|
|
Malkeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/591
(LOPON)
|
2615004000NRG23010720220108309
|
01/07/2022
|
Jagdish Singh
|
2615004WL003603
|
Jagdish Singh
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418216
|
|
Jagdish Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/235
(MALLIANA)
|
2615004000NRG23010720220108320
|
01/07/2022
|
Gurpreet Singh
|
2615004WL003603
|
Gurpreet Singh
|
00415
|
SBIN0013686
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418217
|
|
MR GURPREET SINGH SO RAJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|