|
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-15-004-019-001/892
(RAUKE KALAN)
|
2615004000NRG23031120220199771
|
03/11/2022
|
Paramjeet Kaur
|
2615004WL008595
|
Paramjeet Kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579155337
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/846
(RAUKE KALAN)
|
2615004000NRG23031120220199768
|
03/11/2022
|
Mangal Deen
|
2615004WL008595
|
Mangal Deen
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579155338
|
|
Mangal Deen
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/846
(RANIANA)
|
2615004000NRG23031120220199776
|
03/11/2022
|
GURMEL KAUR
|
2615004WL008595
|
GURMEL KAUR
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579155339
|
|
GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/137
(RAUKE KALAN)
|
2615004000NRG23031120220199763
|
03/11/2022
|
Sandip Kaur
|
2615004WL008595
|
Sandip Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579155344
|
|
Sandip Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/350
(RAUKE KALAN)
|
2615004000NRG23031120220199765
|
03/11/2022
|
Nahar Singh
|
2615004WL008595
|
Nahar Singh
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579155341
|
|
Nahar Singh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/837
(RAUKE KALAN)
|
2615004000NRG23031120220199767
|
03/11/2022
|
Lakhvir Singh
|
2615004WL008595
|
Lakhvir Singh
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579155346
|
|
Lakhvir Singh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/860
(RAUKE KALAN)
|
2615004000NRG23031120220199769
|
03/11/2022
|
Gurpreet Singh
|
2615004WL008595
|
Gurpreet Singh
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579155343
|
|
Gurpreet Singh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/865
(RAUKE KALAN)
|
2615004000NRG23031120220199770
|
03/11/2022
|
Jaswant Singh
|
2615004WL008595
|
Jaswant Singh
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579155347
|
|
Jaswant Singh
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/945
(RAUKE KALAN)
|
2615004000NRG23031120220199773
|
03/11/2022
|
Parveen Kaur
|
2615004WL008595
|
Parveen Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579155340
|
|
Parveen Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1183
(RANIANA)
|
2615004000NRG23031120220199774
|
03/11/2022
|
Kuldeep Kaur
|
2615004WL008595
|
Kuldeep Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579155342
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/927
(RAUKE KALAN)
|
2615004000NRG23031120220199772
|
03/11/2022
|
Ayub Khan
|
2615004WL008595
|
Ayub Khan
|
00415
|
SBIN0013686
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579155345
|
|
MR AYUB KHAN SO SMILE KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|