|
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-15-004-039-001/369
(MALLIANA)
|
2615004000NRG23050520220010456
|
05/05/2022
|
Pargat Singh
|
2615004WL000549
|
Pargat Singh
|
00168
|
ICIC0003573
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271174238
|
|
PargatSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/209
(DHURKOT RANSIH)
|
2615004000NRG23050520220010441
|
05/05/2022
|
Rajdeep Kaur
|
2615004WL000549
|
Rajdeep Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174239
|
|
RajdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/43-A
(DINA)
|
2615004000NRG23050520220010438
|
05/05/2022
|
Binder Singh
|
2615004WL000549
|
Binder Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174240
|
|
BinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/294
(PATTO HIRA SINGH)
|
2615004000NRG23050520220010447
|
05/05/2022
|
Mukhtiar Kaur
|
2615004WL000549
|
Mukhtiar Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174241
|
|
MukhtiarKaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/4
(PATTO HIRA SINGH)
|
2615004000NRG23050520220010449
|
05/05/2022
|
Sardara Singh
|
2615004WL000549
|
Sardara Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174244
|
|
SardaraSingh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/591
(PATTO HIRA SINGH)
|
2615004000NRG23050520220010452
|
05/05/2022
|
Mejar Singh
|
2615004WL000549
|
Mejar Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174246
|
|
MejarSingh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/648
(PATTO HIRA SINGH)
|
2615004000NRG23050520220010453
|
05/05/2022
|
Rinu
|
2615004WL000549
|
Rinu
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174245
|
|
Rinu
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/696
(PATTO HIRA SINGH)
|
2615004000NRG23050520220010454
|
05/05/2022
|
Swaranjit Kaur
|
2615004WL000549
|
Swaranjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174243
|
|
SwaranjitKaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/779
(PATTO HIRA SINGH)
|
2615004000NRG23050520220010455
|
05/05/2022
|
Simarjit kaur
|
2615004WL000549
|
Simarjit kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174242
|
|
Simarjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-010-001/275
(BURJ HAMIRA)
|
2615004000NRG23050520220010433
|
05/05/2022
|
Gurmeet Singh
|
2615004WL000549
|
Gurmeet Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174247
|
|
GurmeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-033-001/889
(SAIDOKE)
|
2615004000NRG23050520220010443
|
05/05/2022
|
Satpal kaur
|
2615004WL000549
|
Satpal kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174248
|
|
Satpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-009-001/216
(MADHAKE)
|
2615004000NRG23050520220010432
|
05/05/2022
|
SUKHDEV SINGH
|
2615004WL000549
|
SUKHDEV SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174249
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|