|
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-15-004-011-001/137
(BURJ DUNA)
|
2615004000NRG23071220220222490
|
07/12/2022
|
Supinderdeep Kaur
|
2615004WL010002
|
Supinderdeep Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203879800
|
|
Supinderdeep Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/169
(BURJ DUNA)
|
2615004000NRG23071220220222494
|
07/12/2022
|
Charnjit Kaur
|
2615004WL010002
|
Charnjit Kaur
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203879805
|
|
Charnjit Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/20
(BURJ DUNA)
|
2615004000NRG23071220220222500
|
07/12/2022
|
Sukhpreet kaur
|
2615004WL010002
|
Sukhpreet kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203879809
|
|
Sukhpreet kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-011-001/202
(BURJ DUNA)
|
2615004000NRG23071220220222501
|
07/12/2022
|
Baljeet kaur
|
2615004WL010002
|
Baljeet kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203879804
|
|
Baljeet kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-011-001/209
(BURJ DUNA)
|
2615004000NRG23071220220222502
|
07/12/2022
|
Amandeep Kaur
|
2615004WL010002
|
Amandeep Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203879803
|
|
Amandeep Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-011-001/211
(BURJ DUNA)
|
2615004000NRG23071220220222503
|
07/12/2022
|
Randhir Kaur
|
2615004WL010002
|
Randhir Kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203879807
|
|
Randhir Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-011-001/212
(BURJ DUNA)
|
2615004000NRG23071220220222504
|
07/12/2022
|
Sarbjit Kaur
|
2615004WL010002
|
Sarbjit Kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203879808
|
|
Sarbjit Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-011-001/221
(BURJ DUNA)
|
2615004000NRG23071220220222505
|
07/12/2022
|
Soni
|
2615004WL010002
|
Soni
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
14/12/2022
|
|
7203879810
|
|
Soni
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-011-001/239
(BURJ DUNA)
|
2615004000NRG23071220220222510
|
07/12/2022
|
Jaspal singh
|
2615004WL010002
|
Jaspal singh
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203879801
|
|
Jaspal singh
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-011-001/239
(BURJ DUNA)
|
2615004000NRG23071220220222509
|
07/12/2022
|
Manpreet Kaur
|
2615004WL010002
|
Manpreet Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203879806
|
|
Manpreet Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-011-001/250
(BURJ DUNA)
|
2615004000NRG23071220220222511
|
07/12/2022
|
Samita Kaur
|
2615004WL010002
|
Samita Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203879811
|
|
Samita Kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-011-001/75
(BURJ DUNA)
|
2615004000NRG23071220220222526
|
07/12/2022
|
GURDEV KAUR
|
2615004WL010002
|
GURDEV KAUR
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
14/12/2022
|
|
7203879802
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-011-001/236
(BURJ DUNA)
|
2615004000NRG23071220220222508
|
07/12/2022
|
Ranjit kaur
|
2615004WL010002
|
Ranjit kaur
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203879812
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-011-001/235
(BURJ DUNA)
|
2615004000NRG23071220220222507
|
07/12/2022
|
Karanjit Singh
|
2615004WL010002
|
Karanjit Singh
|
00354
|
PUNB0730800
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203879813
|
|
Karanjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18894
|
18894
|
|
|
|
|
|
|
|