|
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-15-004-034-001/529
(PATTO HIRA SINGH)
|
2615004000NRG23010820220133408
|
01/08/2022
|
Mahinder Kaur
|
2615004WL004965
|
Mahinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056847
|
|
Mahinder Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/621
(PATTO HIRA SINGH)
|
2615004000NRG23010820220133409
|
01/08/2022
|
Rinu Kaur
|
2615004WL004965
|
Rinu Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056848
|
|
Rinu Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/810
(PATTO HIRA SINGH)
|
2615004000NRG23010820220133410
|
01/08/2022
|
GOLA SINGH
|
2615004WL004965
|
GOLA SINGH
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056846
|
|
GOLA SINGH
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/96-A
(PATTO HIRA SINGH)
|
2615004000NRG23010820220133411
|
01/08/2022
|
Amarjit Kaur
|
2615004WL004965
|
Amarjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056845
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/823
(RAUNTA)
|
2615004000NRG23010820220133387
|
01/08/2022
|
Harbans Singh
|
2615004WL004965
|
Harbans Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056849
|
|
Harbans Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-015-001/135
(BEER BADHNI)
|
2615004000NRG23010820220133391
|
01/08/2022
|
Hardeep Kaur
|
2615004WL004965
|
Hardeep Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056851
|
|
Hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/847
(RAUKE KALAN)
|
2615004000NRG23010820220133403
|
01/08/2022
|
Ajaib Singh
|
2615004WL004965
|
Ajaib Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595056850
|
|
Ajaib Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|