|
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-15-004-011-001/137
(BURJ DUNA)
|
2615004000NRG23110720220117136
|
11/07/2022
|
Supinderdeep Kaur
|
2615004WL004070
|
Supinderdeep Kaur
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106921
|
|
Supinderdeep Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/169
(BURJ DUNA)
|
2615004000NRG23110720220117143
|
11/07/2022
|
Charnjit Kaur
|
2615004WL004070
|
Charnjit Kaur
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106923
|
|
Charnjit Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/20
(BURJ DUNA)
|
2615004000NRG23110720220117148
|
11/07/2022
|
Sukhpreet kaur
|
2615004WL004070
|
Sukhpreet kaur
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136106924
|
|
Sukhpreet kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-011-001/208
(BURJ DUNA)
|
2615004000NRG23110720220117149
|
11/07/2022
|
Gagandip Kaur
|
2615004WL004070
|
Gagandip Kaur
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136106927
|
|
Gagandip Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-011-001/209
(BURJ DUNA)
|
2615004000NRG23110720220117150
|
11/07/2022
|
Amandeep Kaur
|
2615004WL004070
|
Amandeep Kaur
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106928
|
|
Amandeep Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-011-001/216
(BURJ DUNA)
|
2615004000NRG23110720220117151
|
11/07/2022
|
MOHAMMAD RAFI
|
2615004WL004070
|
MOHAMMAD RAFI
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136106929
|
|
MOHAMMAD RAFI
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-011-001/225
(BURJ DUNA)
|
2615004000NRG23110720220117153
|
11/07/2022
|
Sewak singh
|
2615004WL004070
|
Sewak singh
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106920
|
|
Sewak singh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-011-001/225
(BURJ DUNA)
|
2615004000NRG23110720220117152
|
11/07/2022
|
Veerpal kaur
|
2615004WL004070
|
Veerpal kaur
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106925
|
|
Veerpal kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-011-001/50
(BURJ DUNA)
|
2615004000NRG23110720220117162
|
11/07/2022
|
BALJIT KAUR
|
2615004WL004070
|
BALJIT KAUR
|
00089
|
CBIN0282199
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106922
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-011-001/229
(BURJ DUNA)
|
2615004000NRG23110720220117154
|
11/07/2022
|
Ranjeet kaur
|
2615004WL004070
|
Ranjeet kaur
|
00354
|
PUNB0226610
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106926
|
|
Ranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|