|
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-15-004-017-001/14
(BAUDE)
|
2615004000NRG23010720220109387
|
01/07/2022
|
Charanjeet kaur
|
2615004WL003649
|
Charanjeet kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910421846
|
|
Charanjeet kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-017-001/154
(BAUDE)
|
2615004000NRG23010720220109390
|
01/07/2022
|
Jaspal Kaur
|
2615004WL003649
|
Jaspal Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421838
|
|
Jaspal Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-017-001/178
(BAUDE)
|
2615004000NRG23010720220109393
|
01/07/2022
|
KARMJIT KAUR
|
2615004WL003649
|
KARMJIT KAUR
|
00354
|
PUNB0177410
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910421842
|
|
KARMJIT KAUR
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-017-001/182
(BAUDE)
|
2615004000NRG23010720220109395
|
01/07/2022
|
Balwinder Kaur
|
2615004WL003649
|
Balwinder Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910421839
|
|
Balwinder Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-017-001/203
(BAUDE)
|
2615004000NRG23010720220109405
|
01/07/2022
|
Simar Kaur
|
2615004WL003649
|
Simar Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421845
|
|
Simar Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-017-001/224
(BAUDE)
|
2615004000NRG23010720220109407
|
01/07/2022
|
Binder Kaur
|
2615004WL003649
|
Binder Kaur
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910421849
|
|
Binder Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-017-001/256
(BAUDE)
|
2615004000NRG23010720220109412
|
01/07/2022
|
Jaspreet Kaur
|
2615004WL003649
|
Jaspreet Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421841
|
|
Jaspreet Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-017-001/261
(BAUDE)
|
2615004000NRG23010720220109413
|
01/07/2022
|
Jaswinder Kaur
|
2615004WL003649
|
Jaswinder Kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910421844
|
|
Jaswinder Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-017-001/271
(BAUDE)
|
2615004000NRG23010720220109414
|
01/07/2022
|
Preet Singh
|
2615004WL003649
|
Preet Singh
|
00354
|
PUNB0177410
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910421847
|
|
Preet Singh
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-017-001/272
(BAUDE)
|
2615004000NRG23010720220109415
|
01/07/2022
|
Kuldeep kaur
|
2615004WL003649
|
Kuldeep kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910421848
|
|
Kuldeep kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-017-001/278
(BAUDE)
|
2615004000NRG23010720220109416
|
01/07/2022
|
Gurpreet Kaur
|
2615004WL003649
|
Gurpreet Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910421843
|
|
Gurpreet Kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-017-001/296
(BAUDE)
|
2615004000NRG23010720220109417
|
01/07/2022
|
Sumandeep kaur
|
2615004WL003649
|
Sumandeep kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910421837
|
|
Sumandeep kaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-017-001/68
(BAUDE)
|
2615004000NRG23010720220109423
|
01/07/2022
|
Manjit Kaur
|
2615004WL003649
|
Manjit Kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910421840
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|