|
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-15-004-025-001/118
(BARE WALA)
|
2615004000NRG23080620220056839
|
08/06/2022
|
Manjit Kaur
|
2615004WL001989
|
Manjit Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224434120
|
|
ManjitKaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-025-001/122
(BARE WALA)
|
2615004000NRG23080620220056841
|
08/06/2022
|
virpal Kaur
|
2615004WL001989
|
virpal Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224434122
|
|
virpalKaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-025-001/131
(BARE WALA)
|
2615004000NRG23080620220056843
|
08/06/2022
|
Swaran Kaur
|
2615004WL001989
|
Swaran Kaur
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224434123
|
|
SwaranKaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-025-001/134
(BARE WALA)
|
2615004000NRG23080620220056844
|
08/06/2022
|
Sandeep Kaur
|
2615004WL001989
|
Sandeep Kaur
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224434124
|
|
SandeepKaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-025-001/142
(BARE WALA)
|
2615004000NRG23080620220056847
|
08/06/2022
|
Sukhpreet kaur
|
2615004WL001989
|
Sukhpreet kaur
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224434119
|
|
Sukhpreetkaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-025-001/152
(BARE WALA)
|
2615004000NRG23080620220056848
|
08/06/2022
|
Rajveer kaur
|
2615004WL001989
|
Rajveer kaur
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224434118
|
|
Rajveerkaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-025-001/153
(BARE WALA)
|
2615004000NRG23080620220056849
|
08/06/2022
|
Balkeesh
|
2615004WL001989
|
Balkeesh
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224434125
|
|
Balkeesh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-025-001/164
(BARE WALA)
|
2615004000NRG23080620220056853
|
08/06/2022
|
Gurpreet kaur
|
2615004WL001989
|
Gurpreet kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224434126
|
|
Gurpreetkaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-025-001/176
(BARE WALA)
|
2615004000NRG23080620220056855
|
08/06/2022
|
Rupaul kumary
|
2615004WL001989
|
Rupaul kumary
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224434127
|
|
Rupaulkumary
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-025-001/20
(BARE WALA)
|
2615004000NRG23080620220056859
|
08/06/2022
|
SURJIT SINGH
|
2615004WL001989
|
SURJIT SINGH
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224434117
|
|
SURJITSINGH
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-025-001/58
(BARE WALA)
|
2615004000NRG23080620220056882
|
08/06/2022
|
SARBJIT KAUR
|
2615004WL001989
|
SARBJIT KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224434121
|
|
SARBJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-025-001/14
(BARE WALA)
|
2615004000NRG23080620220056846
|
08/06/2022
|
GURJANT SINGH
|
2615004WL001989
|
GURJANT SINGH
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224434129
|
|
GURJANTSINGH
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-025-001/155
(BARE WALA)
|
2615004000NRG23080620220056851
|
08/06/2022
|
Parwinder Kaur
|
2615004WL001989
|
Parwinder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224434130
|
|
ParwinderKaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-025-001/162
(BARE WALA)
|
2615004000NRG23080620220056852
|
08/06/2022
|
Ranu devi
|
2615004WL001989
|
Ranu devi
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224434128
|
|
Ranudevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-025-001/155
(BARE WALA)
|
2615004000NRG23080620220056850
|
08/06/2022
|
Swarnjit singh
|
2615004WL001989
|
Swarnjit singh
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224434131
|
|
Swarnjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|