|
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-15-004-032-001/694
(DHURKOT RANSIH)
|
2615004000NRG23041120220200893
|
04/11/2022
|
Paramjeet Kaur
|
2615004WL008696
|
Paramjeet Kaur
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579154772
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-013-001/199
(KISHANGARH)
|
2615004000NRG23041120220200873
|
04/11/2022
|
Bant Singh
|
2615004WL008696
|
Bant Singh
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579154773
|
|
Bant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-013-001/259
(KISHANGARH)
|
2615004000NRG23041120220200874
|
04/11/2022
|
Jagtar singh
|
2615004WL008696
|
Jagtar singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579154776
|
|
Jagtar singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-013-001/259
(KISHANGARH)
|
2615004000NRG23041120220200875
|
04/11/2022
|
Jagtar singh
|
2615004WL008696
|
Jagtar singh
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579154777
|
|
Jagtar singh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/370
(DINA)
|
2615004000NRG23041120220200888
|
04/11/2022
|
Karvinder Singh
|
2615004WL008696
|
Karvinder Singh
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579154775
|
|
Karvinder Singh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/370
(DINA)
|
2615004000NRG23041120220200889
|
04/11/2022
|
Karvinder Singh
|
2615004WL008696
|
Karvinder Singh
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579154774
|
|
Karvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/827
(PATTO HIRA SINGH)
|
2615004000NRG23041120220200898
|
04/11/2022
|
SURJIT SINGH
|
2615004WL008696
|
SURJIT SINGH
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579154781
|
|
SURJIT SINGH
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/827
(PATTO HIRA SINGH)
|
2615004000NRG23041120220200899
|
04/11/2022
|
SURJIT SINGH
|
2615004WL008696
|
SURJIT SINGH
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579154780
|
|
SURJIT SINGH
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/840
(PATTO HIRA SINGH)
|
2615004000NRG23041120220200900
|
04/11/2022
|
Piar kaur
|
2615004WL008696
|
Piar kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579154778
|
|
Piar kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/840
(PATTO HIRA SINGH)
|
2615004000NRG23041120220200901
|
04/11/2022
|
Piar kaur
|
2615004WL008696
|
Piar kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579154779
|
|
Piar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-007-001/165-B
(BEER ROUKE)
|
2615004000NRG23041120220200862
|
04/11/2022
|
Lal Singh
|
2615004WL008696
|
Lal Singh
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579154788
|
|
Lal Singh
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-007-001/165-B
(BEER ROUKE)
|
2615004000NRG23041120220200863
|
04/11/2022
|
Lal Singh
|
2615004WL008696
|
Lal Singh
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579154787
|
|
Lal Singh
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-007-001/207
(BEER ROUKE)
|
2615004000NRG23041120220200868
|
04/11/2022
|
SHINDERPAL SINGH
|
2615004WL008696
|
SHINDERPAL SINGH
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579154782
|
|
SHINDERPAL SINGH
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-007-001/207
(BEER ROUKE)
|
2615004000NRG23041120220200869
|
04/11/2022
|
SHINDERPAL SINGH
|
2615004WL008696
|
SHINDERPAL SINGH
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579154783
|
|
SHINDERPAL SINGH
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-007-001/23-A
(BEER ROUKE)
|
2615004000NRG23041120220200870
|
04/11/2022
|
Jagsir Singh
|
2615004WL008696
|
Jagsir Singh
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579154784
|
|
Jagsir Singh
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-007-001/23-A
(BEER ROUKE)
|
2615004000NRG23041120220200871
|
04/11/2022
|
Jagsir Singh
|
2615004WL008696
|
Jagsir Singh
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579154785
|
|
Jagsir Singh
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-007-001/256
(BEER ROUKE)
|
2615004000NRG23041120220200872
|
04/11/2022
|
Pritam Singh
|
2615004WL008696
|
Pritam Singh
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579154786
|
|
Pritam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-033-001/655
(SAIDOKE)
|
2615004000NRG23041120220200896
|
04/11/2022
|
Kultar Singh
|
2615004WL008696
|
Kultar Singh
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579154789
|
|
Kultar Singh
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-033-001/655
(SAIDOKE)
|
2615004000NRG23041120220200897
|
04/11/2022
|
Kultar Singh
|
2615004WL008696
|
Kultar Singh
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579154790
|
|
Kultar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|