|
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-15-004-014-001/441
(RAUNTA)
|
2615004000NRG23080720220115193
|
08/07/2022
|
Jagjit Singh
|
2615004WL003973
|
Jagjit Singh
|
00349
|
PSIB0000577
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031891692
|
|
Jagjit Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/49
(RAUNTA)
|
2615004000NRG23080720220115204
|
08/07/2022
|
Balwinder Singh
|
2615004WL003973
|
Balwinder Singh
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031891690
|
|
Balwinder Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/594
(RAUNTA)
|
2615004000NRG23080720220115229
|
08/07/2022
|
Karnail singh
|
2615004WL003973
|
Karnail singh
|
00349
|
PSIB0000577
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031891687
|
|
Karnail singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/627
(RAUNTA)
|
2615004000NRG23080720220115235
|
08/07/2022
|
Sandeep Kaur
|
2615004WL003973
|
Sandeep Kaur
|
00349
|
PSIB0000577
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031891686
|
|
Sandeep Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/675
(RAUNTA)
|
2615004000NRG23080720220115241
|
08/07/2022
|
Jasvir Kaur
|
2615004WL003973
|
Jasvir Kaur
|
00349
|
PSIB0000577
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031891684
|
|
Jasvir Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-014-001/686
(RAUNTA)
|
2615004000NRG23080720220115242
|
08/07/2022
|
Rani Kaur
|
2615004WL003973
|
Rani Kaur
|
00349
|
PSIB0000577
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031891685
|
|
Rani Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-014-001/692
(RAUNTA)
|
2615004000NRG23080720220115243
|
08/07/2022
|
Shanti Lal
|
2615004WL003973
|
Shanti Lal
|
00349
|
PSIB0000577
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031891691
|
|
Shanti Lal
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-014-001/703
(RAUNTA)
|
2615004000NRG23080720220115244
|
08/07/2022
|
Sarbjit kaur
|
2615004WL003973
|
Sarbjit kaur
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031891681
|
|
Sarbjit kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-014-001/713
(RAUNTA)
|
2615004000NRG23080720220115245
|
08/07/2022
|
Sarbjit Kaur
|
2615004WL003973
|
Sarbjit Kaur
|
00349
|
PSIB0000577
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031891682
|
|
Sarbjit Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-014-001/735
(RAUNTA)
|
2615004000NRG23080720220115247
|
08/07/2022
|
Rajwinder Kaur
|
2615004WL003973
|
Rajwinder Kaur
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031891689
|
|
Rajwinder Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-014-001/762
(RAUNTA)
|
2615004000NRG23080720220115248
|
08/07/2022
|
Nachhatar Singh
|
2615004WL003973
|
Nachhatar Singh
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031891688
|
|
Nachhatar Singh
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-014-001/782
(RAUNTA)
|
2615004000NRG23080720220115250
|
08/07/2022
|
Jasveer Kaur
|
2615004WL003973
|
Jasveer Kaur
|
00349
|
PSIB0000577
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031891683
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-014-001/458
(RAUNTA)
|
2615004000NRG23080720220115195
|
08/07/2022
|
Sarbjit Kaur
|
2615004WL003973
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031891679
|
|
Sarbjit Kaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-014-001/62-A
(RAUNTA)
|
2615004000NRG23080720220115233
|
08/07/2022
|
Charna Singh
|
2615004WL003973
|
Charna Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031891693
|
|
Charna Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-014-001/486
(RAUNTA)
|
2615004000NRG23080720220115201
|
08/07/2022
|
SARBJIT KAUR
|
2615004WL003973
|
SARBJIT KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
14/07/2022
|
|
3031891680
|
|
SARBJIT KAUR
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-014-001/54
(RAUNTA)
|
2615004000NRG23080720220115218
|
08/07/2022
|
SOHAN SINGH
|
2615004WL003973
|
SOHAN SINGH
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031891678
|
|
SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|