|
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-15-004-031-001/256
(LOHARA)
|
2615004000NRG23110720220117117
|
11/07/2022
|
Sukhdeep Kaur
|
2615004WL004069
|
Sukhdeep Kaur
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136105880
|
|
Sukhdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-031-001/271
(LOHARA)
|
2615004000NRG23110720220117118
|
11/07/2022
|
Baljit Kaur
|
2615004WL004069
|
Baljit Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136105886
|
|
Baljit Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-031-001/272
(LOHARA)
|
2615004000NRG23110720220117119
|
11/07/2022
|
Lakhwinder Singh
|
2615004WL004069
|
Lakhwinder Singh
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136105887
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-031-001/243
(LOHARA)
|
2615004000NRG23110720220117113
|
11/07/2022
|
Jaspreet Kaur
|
2615004WL004069
|
Jaspreet Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136105884
|
|
Jaspreet Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-031-001/247
(LOHARA)
|
2615004000NRG23110720220117114
|
11/07/2022
|
Gurbachan singh
|
2615004WL004069
|
Gurbachan singh
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136105883
|
|
Gurbachan singh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-031-001/248
(LOHARA)
|
2615004000NRG23110720220117115
|
11/07/2022
|
Mandeep Singh
|
2615004WL004069
|
Mandeep Singh
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136105885
|
|
Mandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-031-001/250
(LOHARA)
|
2615004000NRG23110720220117116
|
11/07/2022
|
Navjot Singh
|
2615004WL004069
|
Navjot Singh
|
00354
|
PUNB0730800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136105881
|
|
Navjot Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-031-001/81
(LOHARA)
|
2615004000NRG23110720220117120
|
11/07/2022
|
Charnjit Kaur
|
2615004WL004069
|
Charnjit Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136105882
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|