|
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-15-004-039-001/171
(MALLIANA)
|
2615004000NRG23031120220199780
|
03/11/2022
|
Kirandeep kaur
|
2615004WL008596
|
Kirandeep kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579460632
|
|
KIRANDEEP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/173
(MALLIANA)
|
2615004000NRG23031120220199781
|
03/11/2022
|
Rajveer Kaur
|
2615004WL008596
|
Rajveer Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579460630
|
|
RAJVEER KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/193
(MALLIANA)
|
2615004000NRG23031120220199782
|
03/11/2022
|
Kulwinder Kaur
|
2615004WL008596
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579460631
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-015-001/80
(BEER BADHNI)
|
2615004000NRG23031120220199777
|
03/11/2022
|
GURPREET SINGH
|
2615004WL008596
|
GURPREET SINGH
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579460635
|
|
GURPREET SINGH S O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-015-001/82
(BEER BADHNI)
|
2615004000NRG23031120220199778
|
03/11/2022
|
KULDEEP KAUR
|
2615004WL008596
|
KULDEEP KAUR
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579460633
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-015-001/83
(BEER BADHNI)
|
2615004000NRG23031120220199779
|
03/11/2022
|
Malkiat Kaur
|
2615004WL008596
|
Malkiat Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579460634
|
|
MALKIAT KAUR DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/277
(MALLIANA)
|
2615004000NRG23031120220199783
|
03/11/2022
|
Rajpal Singh
|
2615004WL008596
|
Rajpal Singh
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579460636
|
|
RAJPAL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|