|
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-15-004-007-001/163
(BEER ROUKE)
|
2615004000NRG20141220200238874
|
07/06/2022
|
Harmel Singh
|
2615004WL010741
|
Harmel Singh
|
00314
|
ORBC0100329
|
1446
|
1446
|
Processed
|
11/06/2022
|
|
2224426241
|
|
HarmelSingh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-007-001/163
(BEER ROUKE)
|
2615004000NRG20141220200238875
|
07/06/2022
|
Harmel Singh
|
2615004WL010741
|
Harmel Singh
|
00314
|
ORBC0100329
|
1446
|
1446
|
Processed
|
11/06/2022
|
|
2224426240
|
|
HarmelSingh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/533
(PATTO HIRA SINGH)
|
2615004000NRG20300120200196054
|
07/06/2022
|
kamaljit Kaur
|
2615004WL008025
|
kamaljit Kaur
|
00314
|
ORBC0100329
|
482
|
482
|
Processed
|
11/06/2022
|
|
2224426239
|
|
kamaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-040-001/393
(BILASPUR LEHENDA)
|
2615004000NRG20141220200238886
|
07/06/2022
|
JAGTAR SINGH
|
2615004WL010744
|
JAGTAR SINGH
|
00349
|
PSIB0000402
|
1153
|
1153
|
Processed
|
11/06/2022
|
|
2224426242
|
|
JAGTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1153
|
1153
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-025-001/134
(BARE WALA)
|
2615004000NRG20141220200238860
|
07/06/2022
|
Sandeep Kaur
|
2615004WL010739
|
Sandeep Kaur
|
00349
|
PSIB0021044
|
723
|
723
|
Processed
|
11/06/2022
|
|
2224426247
|
|
SandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-040-001/533
(BILASPUR LEHENDA)
|
2615004000NRG20141220200238887
|
07/06/2022
|
SARABJIT KAUR
|
2615004WL010744
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
241
|
241
|
Processed
|
11/06/2022
|
|
2224426245
|
|
SARABJITKAUR
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-040-001/533
(BILASPUR LEHENDA)
|
2615004000NRG20141220200238888
|
07/06/2022
|
SARABJIT KAUR
|
2615004WL010744
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
482
|
482
|
Processed
|
11/06/2022
|
|
2224426246
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-007-001/145
(BEER ROUKE)
|
2615004000NRG20141220200238872
|
07/06/2022
|
Jagsir Singh
|
2615004WL010741
|
Jagsir Singh
|
00354
|
PUNB0054500
|
723
|
723
|
Processed
|
11/06/2022
|
|
2224426243
|
|
JagsirSingh
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-007-001/145
(BEER ROUKE)
|
2615004000NRG20141220200238873
|
07/06/2022
|
Jagsir Singh
|
2615004WL010741
|
Jagsir Singh
|
00354
|
PUNB0054500
|
241
|
241
|
Processed
|
11/06/2022
|
|
2224426244
|
|
JagsirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6937
|
6937
|
|
|
|
|
|
|
|