|
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-15-004-001-001/316
(LOPON)
|
2615004000NRG23050820220137679
|
05/08/2022
|
Balwinder Kaur
|
2615004WL005241
|
Balwinder Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026568666
|
|
Balwinder Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/413
(LOPON)
|
2615004000NRG23050820220137680
|
05/08/2022
|
Basant Singh
|
2615004WL005241
|
Basant Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026568665
|
|
Basant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-015-001/93
(BEER BADHNI)
|
2615004000NRG23050820220137683
|
05/08/2022
|
Shinder Kaur
|
2615004WL005241
|
Shinder Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026568667
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-015-001/98
(BEER BADHNI)
|
2615004000NRG23050820220137684
|
05/08/2022
|
Mohinder Kaur
|
2615004WL005241
|
Mohinder Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026568668
|
|
Mohinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/353
(RAUKE KALAN)
|
2615004000NRG23050820220137689
|
05/08/2022
|
Boota Singh
|
2615004WL005241
|
Boota Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026568670
|
|
Boota Singh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/848
(RAUKE KALAN)
|
2615004000NRG23050820220137694
|
05/08/2022
|
Sarbjeet Kaur
|
2615004WL005241
|
Sarbjeet Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026568671
|
|
Sarbjeet Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/905
(RAUKE KALAN)
|
2615004000NRG23050820220137695
|
05/08/2022
|
Amandeep Singh
|
2615004WL005241
|
Amandeep Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Rejected
|
19/08/2022
|
|
4026568669
|
No Such Account
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/925
(RAUKE KALAN)
|
2615004000NRG23050820220137696
|
05/08/2022
|
Kuljit Kaur
|
2615004WL005241
|
Kuljit Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026568672
|
|
Kuljit Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1183
(RANIANA)
|
2615004000NRG23050820220137697
|
05/08/2022
|
Kuldeep Kaur
|
2615004WL005241
|
Kuldeep Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026568673
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/128
(RANIANA)
|
2615004000NRG23050820220137698
|
05/08/2022
|
Manjit Kaur
|
2615004WL005241
|
Manjit Kaur
|
00415
|
SBIN0050695
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026568674
|
|
MRS MANJIT KAUR WO BHOORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|