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-15-004-003-001/148 (RAMA)
|
2615004000NRG23050520220010507
|
05/05/2022
|
JASMAIL SINGH
|
2615004WL000552
|
JASMAIL SINGH
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176094
|
|
JASMAILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/186 (LOPON)
|
2615004000NRG23050520220010499
|
05/05/2022
|
Harjinder kaur
|
2615004WL000552
|
Harjinder kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176096
|
|
Harjinderkaur
|
()
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/285 (LOPON)
|
2615004000NRG23050520220010503
|
05/05/2022
|
Kulwant Kaur
|
2615004WL000552
|
Kulwant Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176098
|
|
KulwantKaur
|
()
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/413 (LOPON)
|
2615004000NRG23050520220010505
|
05/05/2022
|
Basant Singh
|
2615004WL000552
|
Basant Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1271176097
|
Account closed
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/816 (LOPON)
|
2615004000NRG23050520220010506
|
05/05/2022
|
Gagandeep Singh
|
2615004WL000552
|
Gagandeep Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176095
|
|
GagandeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/112 (PATTO HIRA SINGH)
|
2615004000NRG23050520220010528
|
05/05/2022
|
Kaka Singh
|
2615004WL000552
|
Kaka Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176099
|
|
KakaSingh
|
()
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/275 (PATTO HIRA SINGH)
|
2615004000NRG23050520220010530
|
05/05/2022
|
Binder Kaur
|
2615004WL000552
|
Binder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176100
|
|
BinderKaur
|
()
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/578 (PATTO HIRA SINGH)
|
2615004000NRG23050520220010534
|
05/05/2022
|
Pinder Kaur
|
2615004WL000552
|
Pinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176101
|
|
PinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1141 (RANIANA)
|
2615004000NRG23050520220010521
|
05/05/2022
|
Gobind Singh
|
2615004WL000552
|
Gobind Singh
|
00354
|
PUNB0226610
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176102
|
|
GobindSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/315 (MALLIANA)
|
2615004000NRG23050520220010541
|
05/05/2022
|
Jaspreet Singh
|
2615004WL000552
|
Jaspreet Singh
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176103
|
|
JaspreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/323 (RAUKE KALAN)
|
2615004000NRG23050520220010517
|
05/05/2022
|
Sawek Singh
|
2615004WL000552
|
Sawek Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176105
|
|
SawekSingh
|
()
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/920 (RAUKE KALAN)
|
2615004000NRG23050520220010520
|
05/05/2022
|
Sikander Singh
|
2615004WL000552
|
Sikander Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176104
|
|
SikanderSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-039-001/318 (MALLIANA)
|
2615004000NRG23050520220010542
|
05/05/2022
|
Komaljeet Singh
|
2615004WL000552
|
Komaljeet Singh
|
00415
|
SBIN0013686
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176106
|
|
MR KOMALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|