|
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-15-004-011-001/22
(BURJ DUNA)
|
2615004000NRG23010820220133152
|
01/08/2022
|
Gopal Singh
|
2615004WL004958
|
Gopal Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595062271
|
|
Gopal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/227
(DINA)
|
2615004000NRG23010820220133164
|
01/08/2022
|
JOGINDER SINGH
|
2615004WL004958
|
JOGINDER SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3595062274
|
|
JOGINDER SINGH
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/336
(DINA)
|
2615004000NRG23010820220133168
|
01/08/2022
|
Tara Singh
|
2615004WL004958
|
Tara Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3595062272
|
|
Tara Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/350
(DINA)
|
2615004000NRG23010820220133169
|
01/08/2022
|
Kulwinder Kaur
|
2615004WL004958
|
Kulwinder Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3595062273
|
|
Kulwinder Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/43-A
(DINA)
|
2615004000NRG23010820220133170
|
01/08/2022
|
Binder Singh
|
2615004WL004958
|
Binder Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3595062275
|
|
Binder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/10
(PATTO HIRA SINGH)
|
2615004000NRG23010820220133173
|
01/08/2022
|
Ajmer Singh
|
2615004WL004958
|
Ajmer Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595062279
|
|
Ajmer Singh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/578
(PATTO HIRA SINGH)
|
2615004000NRG23010820220133180
|
01/08/2022
|
Pinder Kaur
|
2615004WL004958
|
Pinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595062276
|
|
Pinder Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/779
(PATTO HIRA SINGH)
|
2615004000NRG23010820220133184
|
01/08/2022
|
Simarjit kaur
|
2615004WL004958
|
Simarjit kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595062280
|
|
Simarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-007-001/225
(BEER ROUKE)
|
2615004000NRG23010820220133145
|
01/08/2022
|
Teja Singh
|
2615004WL004958
|
Teja Singh
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595062278
|
|
Teja Singh
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-007-001/256
(BEER ROUKE)
|
2615004000NRG23010820220133146
|
01/08/2022
|
Pritam Singh
|
2615004WL004958
|
Pritam Singh
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595062281
|
|
Pritam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-039-001/315
(MALLIANA)
|
2615004000NRG23010820220133186
|
01/08/2022
|
Jaspreet Singh
|
2615004WL004958
|
Jaspreet Singh
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595062277
|
|
Jaspreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|