|
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-15-004-001-001/133
(LOPON)
|
2615004000NRG22120820220266236
|
12/08/2022
|
Ranjeet Kaur
|
2615004WL0014570
|
Ranjeet Kaur
|
00354
|
PUNB0007210
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4118406203
|
|
Ranjeet Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/133
(LOPON)
|
2615004000NRG22120820220266237
|
12/08/2022
|
Ranjeet Kaur
|
2615004WL0014570
|
Ranjeet Kaur
|
00354
|
PUNB0007210
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4118406202
|
|
Ranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-035-001/15
(GAZIANA)
|
2615004000NRG22120820220266235
|
12/08/2022
|
Harjeet Kaur
|
2615004WL0014569
|
Harjeet Kaur
|
00354
|
PUNB0032910
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4118406204
|
|
Harjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/698
(RANIANA)
|
2615004000NRG22120820220266244
|
12/08/2022
|
Mehar Singh
|
2615004WL0014572
|
Mehar Singh
|
00354
|
PUNB0145510
|
1076
|
1076
|
Processed
|
24/08/2022
|
|
4118406216
|
|
Mehar Singh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/698
(RANIANA)
|
2615004000NRG22120820220266245
|
12/08/2022
|
Mehar Singh
|
2615004WL0014572
|
Mehar Singh
|
00354
|
PUNB0145510
|
269
|
269
|
Processed
|
24/08/2022
|
|
4118406215
|
|
Mehar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/567
(RANIANA)
|
2615004000NRG22120820220266242
|
12/08/2022
|
Balveer Kaur
|
2615004WL0014572
|
Balveer Kaur
|
00354
|
PUNB0226610
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4118406213
|
|
Balveer Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-024-001/567
(RANIANA)
|
2615004000NRG22120820220266243
|
12/08/2022
|
Balveer Kaur
|
2615004WL0014572
|
Balveer Kaur
|
00354
|
PUNB0226610
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4118406214
|
|
Balveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-033-001/424
(SAIDOKE)
|
2615004000NRG22120820220266247
|
12/08/2022
|
Kirandip Kaur
|
2615004WL0014573
|
Kirandip Kaur
|
00354
|
PUNB0344800
|
538
|
538
|
Rejected
|
24/08/2022
|
|
4118406205
|
No Such Account
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-033-001/430
(SAIDOKE)
|
2615004000NRG22120820220266248
|
12/08/2022
|
Sukhdev Kaur
|
2615004WL0014573
|
Sukhdev Kaur
|
00354
|
PUNB0344800
|
538
|
538
|
Processed
|
24/08/2022
|
|
4118406206
|
|
Sukhdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/346
(LOPON)
|
2615004000NRG22120820220266238
|
12/08/2022
|
BALJIT KAUR
|
2615004WL0014570
|
BALJIT KAUR
|
00354
|
PUNB0730600
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4118406207
|
|
BALJIT KAUR
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/346
(LOPON)
|
2615004000NRG22120820220266239
|
12/08/2022
|
BALJIT KAUR
|
2615004WL0014570
|
BALJIT KAUR
|
00354
|
PUNB0730600
|
1076
|
1076
|
Processed
|
24/08/2022
|
|
4118406208
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-032-001/299
(DHURKOT RANSIH)
|
2615004000NRG22120820220266233
|
12/08/2022
|
Gurmel Kaur
|
2615004WL0014568
|
Gurmel Kaur
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4118406209
|
|
NO NAME
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-032-001/299
(DHURKOT RANSIH)
|
2615004000NRG22120820220266234
|
12/08/2022
|
Gurmel Kaur
|
2615004WL0014568
|
Gurmel Kaur
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4118406210
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-016-001/470
(MEENIANA)
|
2615004000NRG22120820220266240
|
12/08/2022
|
Malkit singh
|
2615004WL0014571
|
Malkit singh
|
00468
|
UBIN0829269
|
1614
|
1614
|
Rejected
|
24/08/2022
|
|
4118406211
|
A/c Blocked or Frozen
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-016-001/470
(MEENIANA)
|
2615004000NRG22120820220266241
|
12/08/2022
|
Malkit singh
|
2615004WL0014571
|
Malkit singh
|
00468
|
UBIN0829269
|
1614
|
1614
|
Rejected
|
24/08/2022
|
|
4118406212
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18292
|
18292
|
|
|
|
|
|
|
|