|
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-15-004-023-001/184
(PATTO JAWAHAR SINGH)
|
2615004000NRG23050520220010487
|
05/05/2022
|
KAMALJIT KAUR
|
2615004WL000551
|
KAMALJIT KAUR
|
00048
|
BKID0006317
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079128
|
|
KAMALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1187
(RANIANA)
|
2615004000NRG23050520220010491
|
05/05/2022
|
Amritpal singh
|
2615004WL000551
|
Amritpal singh
|
00078
|
CNRB0005887
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079131
|
|
Amritpalsingh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1201
(RANIANA)
|
2615004000NRG23050520220010495
|
05/05/2022
|
Akashdeep Singh
|
2615004WL000551
|
Akashdeep Singh
|
00078
|
CNRB0005887
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079130
|
|
AkashdeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-011-001/22
(BURJ DUNA)
|
2615004000NRG23050520220010466
|
05/05/2022
|
Gopal Singh
|
2615004WL000551
|
Gopal Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079129
|
|
GopalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1164
(RANIANA)
|
2615004000NRG23050520220010490
|
05/05/2022
|
Balwinder singh
|
2615004WL000551
|
Balwinder singh
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079132
|
|
Balwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1199
(RANIANA)
|
2615004000NRG23050520220010494
|
05/05/2022
|
Boota singh
|
2615004WL000551
|
Boota singh
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079133
|
|
Bootasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/750
(PATTO HIRA SINGH)
|
2615004000NRG23050520220010497
|
05/05/2022
|
Santa Singh
|
2615004WL000551
|
Santa Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079134
|
|
SantaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-022-001/77
(KHOTE)
|
2615004000NRG23050520220010486
|
05/05/2022
|
Manpreet Kaur
|
2615004WL000551
|
Manpreet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079135
|
|
ManpreetKaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1163
(RANIANA)
|
2615004000NRG23050520220010489
|
05/05/2022
|
Jasvir kaur
|
2615004WL000551
|
Jasvir kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079136
|
|
Jasvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-015-001/93
(BEER BADHNI)
|
2615004000NRG23050520220010473
|
05/05/2022
|
Shinder Kaur
|
2615004WL000551
|
Shinder Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079137
|
|
ShinderKaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1146
(RANIANA)
|
2615004000NRG23050520220010488
|
05/05/2022
|
MANJIT SINGH
|
2615004WL000551
|
MANJIT SINGH
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079138
|
|
MANJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-015-001/98
(BEER BADHNI)
|
2615004000NRG23050520220010474
|
05/05/2022
|
Mohinder Kaur
|
2615004WL000551
|
Mohinder Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079139
|
|
MohinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1189
(RANIANA)
|
2615004000NRG23050520220010493
|
05/05/2022
|
Baljit singh
|
2615004WL000551
|
Baljit singh
|
00354
|
PUNB0226610
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079140
|
|
Baljitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/910
(RAUKE KALAN)
|
2615004000NRG23050520220010485
|
05/05/2022
|
Surjit Singh
|
2615004WL000551
|
Surjit Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079141
|
|
SurjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|