|
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-15-004-019-001/980
(RAUKE KALAN)
|
2615004000NRG23091220220227206
|
09/12/2022
|
Lashhman Singh
|
2615004WL010179
|
Lashhman Singh
|
00152
|
HDFC0002793
|
1620
|
1620
|
Processed
|
17/12/2022
|
|
7288527328
|
|
Lashhman Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/658
(RAUKE KALAN)
|
2615004000NRG23091220220227172
|
09/12/2022
|
Kulwinder Kaur
|
2615004WL010179
|
Kulwinder Kaur
|
00354
|
PUNB0730700
|
1080
|
1080
|
Processed
|
17/12/2022
|
|
7288527341
|
|
Kulwinder Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/835
(RAUKE KALAN)
|
2615004000NRG23091220220227193
|
09/12/2022
|
Kuldeep Kaur
|
2615004WL010179
|
Kuldeep Kaur
|
00354
|
PUNB0730700
|
1620
|
1620
|
Processed
|
17/12/2022
|
|
7288527329
|
|
Kuldeep Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/870
(RAUKE KALAN)
|
2615004000NRG23091220220227194
|
09/12/2022
|
Jaspreet Kaur
|
2615004WL010179
|
Jaspreet Kaur
|
00354
|
PUNB0730700
|
1620
|
1620
|
Processed
|
17/12/2022
|
|
7288527332
|
|
Jaspreet Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/876
(RAUKE KALAN)
|
2615004000NRG23091220220227195
|
09/12/2022
|
Sukhdeep Kaur
|
2615004WL010179
|
Sukhdeep Kaur
|
00354
|
PUNB0730700
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7288527335
|
|
Sukhdeep Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/881
(RAUKE KALAN)
|
2615004000NRG23091220220227196
|
09/12/2022
|
Lakhvir Kaur
|
2615004WL010179
|
Lakhvir Kaur
|
00354
|
PUNB0730700
|
1620
|
1620
|
Processed
|
17/12/2022
|
|
7288527338
|
|
Lakhvir Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/890
(RAUKE KALAN)
|
2615004000NRG23091220220227197
|
09/12/2022
|
Kulwant Kaur
|
2615004WL010179
|
Kulwant Kaur
|
00354
|
PUNB0730700
|
1080
|
1080
|
Processed
|
17/12/2022
|
|
7288527339
|
|
Kulwant Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/942
(RAUKE KALAN)
|
2615004000NRG23091220220227198
|
09/12/2022
|
Manpreet Kaur
|
2615004WL010179
|
Manpreet Kaur
|
00354
|
PUNB0730700
|
1620
|
1620
|
Processed
|
17/12/2022
|
|
7288527333
|
|
Manpreet Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/954
(RAUKE KALAN)
|
2615004000NRG23091220220227199
|
09/12/2022
|
INDERJIT KAUR
|
2615004WL010179
|
INDERJIT KAUR
|
00354
|
PUNB0730700
|
540
|
540
|
Processed
|
17/12/2022
|
|
7288527331
|
|
INDERJIT KAUR
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/956
(RAUKE KALAN)
|
2615004000NRG23091220220227200
|
09/12/2022
|
Gurpreet Kaur
|
2615004WL010179
|
Gurpreet Kaur
|
00354
|
PUNB0730700
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7288527336
|
|
Gurpreet Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/962
(RAUKE KALAN)
|
2615004000NRG23091220220227201
|
09/12/2022
|
Jaspreet Kaur
|
2615004WL010179
|
Jaspreet Kaur
|
00354
|
PUNB0730700
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7288527337
|
|
Jaspreet Kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/964
(RAUKE KALAN)
|
2615004000NRG23091220220227202
|
09/12/2022
|
Mandeep Kaur
|
2615004WL010179
|
Mandeep Kaur
|
00354
|
PUNB0730700
|
1620
|
1620
|
Processed
|
17/12/2022
|
|
7288527334
|
|
Mandeep Kaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/975
(RAUKE KALAN)
|
2615004000NRG23091220220227204
|
09/12/2022
|
Balveer Kaur
|
2615004WL010179
|
Balveer Kaur
|
00354
|
PUNB0730700
|
540
|
540
|
Processed
|
17/12/2022
|
|
7288527340
|
|
Balveer Kaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/975
(RAUKE KALAN)
|
2615004000NRG23091220220227203
|
09/12/2022
|
Sukhdev Singh
|
2615004WL010179
|
Sukhdev Singh
|
00354
|
PUNB0730700
|
540
|
540
|
Processed
|
17/12/2022
|
|
7288527330
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15930
|
15930
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/978
(RAUKE KALAN)
|
2615004000NRG23091220220227205
|
09/12/2022
|
Gurmit Kaur
|
2615004WL010179
|
Gurmit Kaur
|
00415
|
SBIN0013686
|
1620
|
1620
|
Processed
|
17/12/2022
|
|
7288527342
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|