|
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-15-004-030-001/274
(BILASPUR)
|
2615004000NRG20141220200238881
|
07/06/2022
|
Gurmail Kaur
|
2615004WL010743
|
Gurmail Kaur
|
00349
|
PSIB0000402
|
241
|
241
|
Processed
|
11/06/2022
|
|
2224774488
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-030-001/274
(BILASPUR)
|
2615004000NRG20141220200238882
|
07/06/2022
|
Gurmail Kaur
|
2615004WL010743
|
Gurmail Kaur
|
00349
|
PSIB0000402
|
241
|
241
|
Processed
|
11/06/2022
|
|
2224774489
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-040-001/3
(BILASPUR LEHENDA)
|
2615004000NRG20141220200238889
|
07/06/2022
|
JASWINDER KAUR
|
2615004WL010744
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
922
|
922
|
Processed
|
11/06/2022
|
|
2224774497
|
|
JASWINDER KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-040-001/3
(BILASPUR LEHENDA)
|
2615004000NRG20141220200238890
|
07/06/2022
|
JASWINDER KAUR
|
2615004WL010744
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
482
|
482
|
Processed
|
11/06/2022
|
|
2224774496
|
|
JASWINDER KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-040-001/3
(BILASPUR LEHENDA)
|
2615004000NRG20141220200238891
|
07/06/2022
|
JASWINDER KAUR
|
2615004WL010744
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1205
|
1205
|
Processed
|
11/06/2022
|
|
2224774495
|
|
JASWINDER KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-040-001/3
(BILASPUR LEHENDA)
|
2615004000NRG20141220200238892
|
07/06/2022
|
JASWINDER KAUR
|
2615004WL010744
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1205
|
1205
|
Processed
|
11/06/2022
|
|
2224774494
|
|
JASWINDER KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-040-001/3
(BILASPUR LEHENDA)
|
2615004000NRG20141220200238893
|
07/06/2022
|
JASWINDER KAUR
|
2615004WL010744
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
964
|
964
|
Processed
|
11/06/2022
|
|
2224774493
|
|
JASWINDER KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5260
|
5260
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-033-001/306
(SAIDOKE)
|
2615004000NRG20141220200238883
|
07/06/2022
|
KARMJEET KAUR
|
2615004WL010743
|
KARMJEET KAUR
|
00354
|
PUNB0344800
|
482
|
482
|
Processed
|
12/06/2022
|
|
2224774492
|
|
KARAMJIT KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-033-001/306
(SAIDOKE)
|
2615004000NRG20141220200238884
|
07/06/2022
|
KARMJEET KAUR
|
2615004WL010743
|
KARMJEET KAUR
|
00354
|
PUNB0344800
|
1446
|
1446
|
Processed
|
12/06/2022
|
|
2224774491
|
|
KARAMJIT KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-033-001/54
(SAIDOKE)
|
2615004000NRG20141220200238885
|
07/06/2022
|
Karnail Kaur
|
2615004WL010743
|
Karnail Kaur
|
00354
|
PUNB0344800
|
241
|
241
|
Processed
|
12/06/2022
|
|
2224774490
|
|
KARNAIL KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7429
|
7429
|
|
|
|
|
|
|
|