|
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-15-004-002-001/114
(KUSSA)
|
2615004000NRG23070620220049858
|
08/06/2022
|
Darshsan Singh
|
2615004WL001855
|
Darshsan Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224430083
|
|
DarshsanSingh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-002-001/125
(KUSSA)
|
2615004000NRG23070620220049862
|
08/06/2022
|
Manjit Kaur
|
2615004WL001855
|
Manjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224430085
|
|
ManjitKaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-002-001/131
(KUSSA)
|
2615004000NRG23070620220049865
|
08/06/2022
|
Manjit Kaur
|
2615004WL001855
|
Manjit Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430082
|
|
ManjitKaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-002-001/2
(KUSSA)
|
2615004000NRG23070620220049882
|
08/06/2022
|
RAKHA SINGH
|
2615004WL001855
|
RAKHA SINGH
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430084
|
|
RAKHASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-002-001/15
(KUSSA)
|
2615004000NRG23070620220049872
|
08/06/2022
|
Sadhu Singh
|
2615004WL001855
|
Sadhu Singh
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430090
|
|
SadhuSingh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-002-001/158
(KUSSA)
|
2615004000NRG23070620220049874
|
08/06/2022
|
BALDEV SINGH
|
2615004WL001855
|
BALDEV SINGH
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430089
|
|
BALDEVSINGH
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-002-001/158
(KUSSA)
|
2615004000NRG23070620220049873
|
08/06/2022
|
Manpreet Kuar
|
2615004WL001855
|
Manpreet Kuar
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430086
|
|
ManpreetKuar
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-002-001/171
(KUSSA)
|
2615004000NRG23070620220049878
|
08/06/2022
|
Sawaranjit Kaur
|
2615004WL001855
|
Sawaranjit Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430088
|
|
SawaranjitKaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-002-001/171
(KUSSA)
|
2615004000NRG23070620220049877
|
08/06/2022
|
Wahegurupal Singh
|
2615004WL001855
|
Wahegurupal Singh
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430087
|
|
WahegurupalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|