|
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-15-004-017-001/154
(BAUDE)
|
2615004000NRG23130720220118456
|
13/07/2022
|
Jaspal Kaur
|
2615004WL004155
|
Jaspal Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193260
|
|
Jaspal Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-017-001/182
(BAUDE)
|
2615004000NRG23130720220118462
|
13/07/2022
|
Balwinder Kaur
|
2615004WL004155
|
Balwinder Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193262
|
|
Balwinder Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-017-001/251
(BAUDE)
|
2615004000NRG23130720220118479
|
13/07/2022
|
Pardeep Kaur
|
2615004WL004155
|
Pardeep Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193264
|
|
Pardeep Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-017-001/258
(BAUDE)
|
2615004000NRG23130720220118481
|
13/07/2022
|
Simarjeet Kaur
|
2615004WL004155
|
Simarjeet Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193266
|
|
Simarjeet Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-017-001/262
(BAUDE)
|
2615004000NRG23130720220118482
|
13/07/2022
|
Sarbjit Kaur
|
2615004WL004155
|
Sarbjit Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193265
|
|
Sarbjit Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-017-001/267
(BAUDE)
|
2615004000NRG23130720220118483
|
13/07/2022
|
Kirandeep kaur
|
2615004WL004155
|
Kirandeep kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193261
|
|
Kirandeep kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-017-001/271
(BAUDE)
|
2615004000NRG23130720220118484
|
13/07/2022
|
Preet Singh
|
2615004WL004155
|
Preet Singh
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304193268
|
|
Preet Singh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-017-001/273
(BAUDE)
|
2615004000NRG23130720220118485
|
13/07/2022
|
Harmeet kaur
|
2615004WL004155
|
Harmeet kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193263
|
|
Harmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-017-001/257
(BAUDE)
|
2615004000NRG23130720220118480
|
13/07/2022
|
Sarabjit Kaur
|
2615004WL004155
|
Sarabjit Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304193267
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|