|
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-15-004-011-001/22
(BURJ DUNA)
|
2615004000NRG23080720220115923
|
08/07/2022
|
Gopal Singh
|
2615004WL003997
|
Gopal Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031891665
|
|
Gopal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/749
(RAUNTA)
|
2615004000NRG23080720220115931
|
08/07/2022
|
SUKHWINDER KAUR
|
2615004WL003997
|
SUKHWINDER KAUR
|
00349
|
PSIB0000577
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031891655
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/621
(PATTO HIRA SINGH)
|
2615004000NRG23080720220115949
|
08/07/2022
|
Rinu Kaur
|
2615004WL003997
|
Rinu Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031891663
|
|
Rinu Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/674
(PATTO HIRA SINGH)
|
2615004000NRG23080720220115950
|
08/07/2022
|
Binder Singh
|
2615004WL003997
|
Binder Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031891656
|
|
Binder Singh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/679
(PATTO HIRA SINGH)
|
2615004000NRG23080720220115951
|
08/07/2022
|
Manjinder Kaur
|
2615004WL003997
|
Manjinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031891657
|
|
Manjinder Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/810
(PATTO HIRA SINGH)
|
2615004000NRG23080720220115952
|
08/07/2022
|
GOLA SINGH
|
2615004WL003997
|
GOLA SINGH
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031891664
|
|
GOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-014-001/823
(RAUNTA)
|
2615004000NRG23080720220115932
|
08/07/2022
|
Harbans Singh
|
2615004WL003997
|
Harbans Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031891658
|
|
Harbans Singh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-024-001/485
(RANIANA)
|
2615004000NRG23080720220115943
|
08/07/2022
|
Rachhpal Kaur
|
2615004WL003997
|
Rachhpal Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031891662
|
|
Rachhpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/315
(MALLIANA)
|
2615004000NRG23080720220115953
|
08/07/2022
|
Jaspreet Singh
|
2615004WL003997
|
Jaspreet Singh
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031891659
|
|
Jaspreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/859
(RAUKE KALAN)
|
2615004000NRG23080720220115940
|
08/07/2022
|
Satpal Singh
|
2615004WL003997
|
Satpal Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031891661
|
|
Satpal Singh
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/961
(RAUKE KALAN)
|
2615004000NRG23080720220115941
|
08/07/2022
|
Gurbax Singh
|
2615004WL003997
|
Gurbax Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031891660
|
|
Gurbax Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/318
(MALLIANA)
|
2615004000NRG23080720220115954
|
08/07/2022
|
Komaljeet Singh
|
2615004WL003997
|
Komaljeet Singh
|
00415
|
SBIN0013686
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031891666
|
|
MR KOMALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|