|
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-15-004-039-001/372
(MALLIANA)
|
2615004000NRG23020120230250839
|
02/01/2023
|
Manpreet Singh
|
2615004WL011195
|
Manpreet Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716705005
|
|
Manpreet Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/372
(MALLIANA)
|
2615004000NRG23020120230250840
|
02/01/2023
|
Manpreet Singh
|
2615004WL011195
|
Manpreet Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716705004
|
|
Manpreet Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/372
(MALLIANA)
|
2615004000NRG23020120230250841
|
02/01/2023
|
Manpreet Singh
|
2615004WL011195
|
Manpreet Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716705003
|
|
Manpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/836
(RAUKE KALAN)
|
2615004000NRG23020120230250817
|
02/01/2023
|
Veerpal Kaur
|
2615004WL011195
|
Veerpal Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716705011
|
|
Veerpal Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/836
(RAUKE KALAN)
|
2615004000NRG23020120230250818
|
02/01/2023
|
Veerpal Kaur
|
2615004WL011195
|
Veerpal Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716705010
|
|
Veerpal Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/914
(RAUKE KALAN)
|
2615004000NRG23020120230250826
|
02/01/2023
|
Jagsir Singh
|
2615004WL011195
|
Jagsir Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716705007
|
|
Jagsir Singh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/914
(RAUKE KALAN)
|
2615004000NRG23020120230250827
|
02/01/2023
|
Jagsir Singh
|
2615004WL011195
|
Jagsir Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716705006
|
|
Jagsir Singh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/916
(RAUKE KALAN)
|
2615004000NRG23020120230250828
|
02/01/2023
|
Sarabjit Kaur
|
2615004WL011195
|
Sarabjit Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716705009
|
|
Sarabjit Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/916
(RAUKE KALAN)
|
2615004000NRG23020120230250829
|
02/01/2023
|
Sarabjit Kaur
|
2615004WL011195
|
Sarabjit Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716705008
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|