|
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-15-004-001-001/316
(LOPON)
|
2615004000NRG23020820220134338
|
02/08/2022
|
Balwinder Kaur
|
2615004WL005031
|
Balwinder Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720629902
|
|
Balwinder Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/413
(LOPON)
|
2615004000NRG23020820220134339
|
02/08/2022
|
Basant Singh
|
2615004WL005031
|
Basant Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720629901
|
|
Basant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-015-001/93
(BEER BADHNI)
|
2615004000NRG23020820220134342
|
02/08/2022
|
Shinder Kaur
|
2615004WL005031
|
Shinder Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720629903
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-015-001/98
(BEER BADHNI)
|
2615004000NRG23020820220134343
|
02/08/2022
|
Mohinder Kaur
|
2615004WL005031
|
Mohinder Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720629904
|
|
Mohinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/848
(RAUKE KALAN)
|
2615004000NRG23020820220134345
|
02/08/2022
|
Sarbjeet Kaur
|
2615004WL005031
|
Sarbjeet Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720629906
|
|
Sarbjeet Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/905
(RAUKE KALAN)
|
2615004000NRG23020820220134346
|
02/08/2022
|
Amandeep Singh
|
2615004WL005031
|
Amandeep Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Rejected
|
08/08/2022
|
|
3720629905
|
No Such Account
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/925
(RAUKE KALAN)
|
2615004000NRG23020820220134347
|
02/08/2022
|
Kuljit Kaur
|
2615004WL005031
|
Kuljit Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720629907
|
|
Kuljit Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1183
(RANIANA)
|
2615004000NRG23020820220134348
|
02/08/2022
|
Kuldeep Kaur
|
2615004WL005031
|
Kuldeep Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720629908
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-024-001/128
(RANIANA)
|
2615004000NRG23020820220134349
|
02/08/2022
|
Manjit Kaur
|
2615004WL005031
|
Manjit Kaur
|
00415
|
SBIN0050695
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720629909
|
|
MRS MANJIT KAUR WO BHOORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|