|
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-15-004-010-001/13
(BURJ HAMIRA)
|
2615004000NRG23090620220062577
|
09/06/2022
|
Jasvir Kaur
|
2615004WL002107
|
Jasvir Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198543
|
|
JasvirKaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-010-001/153
(BURJ HAMIRA)
|
2615004000NRG23090620220062588
|
09/06/2022
|
HARPREET KAUR
|
2615004WL002107
|
HARPREET KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291198548
|
|
HARPREETKAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-010-001/232
(BURJ HAMIRA)
|
2615004000NRG23090620220062617
|
09/06/2022
|
Jaswinder Kaur
|
2615004WL002107
|
Jaswinder Kaur
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291198547
|
|
JaswinderKaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-010-001/236
(BURJ HAMIRA)
|
2615004000NRG23090620220062620
|
09/06/2022
|
Benti Kaur
|
2615004WL002107
|
Benti Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198546
|
|
BentiKaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-010-001/254
(BURJ HAMIRA)
|
2615004000NRG23090620220062624
|
09/06/2022
|
Harpreet kaur
|
2615004WL002107
|
Harpreet kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198544
|
|
Harpreetkaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-010-001/258
(BURJ HAMIRA)
|
2615004000NRG23090620220062625
|
09/06/2022
|
Chhinder Singh
|
2615004WL002107
|
Chhinder Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198550
|
|
ChhinderSingh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-010-001/261
(BURJ HAMIRA)
|
2615004000NRG23090620220062627
|
09/06/2022
|
Kulwinder Kaur
|
2615004WL002107
|
Kulwinder Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198545
|
|
KulwinderKaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-010-001/271
(BURJ HAMIRA)
|
2615004000NRG23090620220062629
|
09/06/2022
|
Manjit Kaur
|
2615004WL002107
|
Manjit Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198561
|
|
ManjitKaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-010-001/54
(BURJ HAMIRA)
|
2615004000NRG23090620220062643
|
09/06/2022
|
Shinder Kaur
|
2615004WL002107
|
Shinder Kaur
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291198549
|
|
ShinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-010-001/157
(BURJ HAMIRA)
|
2615004000NRG23090620220062590
|
09/06/2022
|
Parminderjit Singh
|
2615004WL002107
|
Parminderjit Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198554
|
|
ParminderjitSingh
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-010-001/158
(BURJ HAMIRA)
|
2615004000NRG23090620220062591
|
09/06/2022
|
Baga Singh
|
2615004WL002107
|
Baga Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198559
|
|
BagaSingh
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-010-001/167
(BURJ HAMIRA)
|
2615004000NRG23090620220062594
|
09/06/2022
|
Hardeep Kaur
|
2615004WL002107
|
Hardeep Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198551
|
|
HardeepKaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-010-001/222
(BURJ HAMIRA)
|
2615004000NRG23090620220062614
|
09/06/2022
|
Inderjit Kaur
|
2615004WL002107
|
Inderjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198560
|
|
InderjitKaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-010-001/233
(BURJ HAMIRA)
|
2615004000NRG23090620220062618
|
09/06/2022
|
Gurdev Kaur
|
2615004WL002107
|
Gurdev Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198553
|
|
GurdevKaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-010-001/237
(BURJ HAMIRA)
|
2615004000NRG23090620220062621
|
09/06/2022
|
Malkit Kaur
|
2615004WL002107
|
Malkit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198555
|
|
MalkitKaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-010-001/239
(BURJ HAMIRA)
|
2615004000NRG23090620220062622
|
09/06/2022
|
Amarjit Kaur
|
2615004WL002107
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198552
|
|
AmarjitKaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-010-001/250
(BURJ HAMIRA)
|
2615004000NRG23090620220062623
|
09/06/2022
|
Charanjit kaur
|
2615004WL002107
|
Charanjit kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291198557
|
|
Charanjitkaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-010-001/273
(BURJ HAMIRA)
|
2615004000NRG23090620220062630
|
09/06/2022
|
Manpreet Kaur
|
2615004WL002107
|
Manpreet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198558
|
|
ManpreetKaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-010-001/94
(BURJ HAMIRA)
|
2615004000NRG23090620220062663
|
09/06/2022
|
Jasveer Kaur
|
2615004WL002107
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198556
|
|
JasveerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27636
|
27636
|
|
|
|
|
|
|
|