|
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)
|
2615004000NRG23141020220191217
|
14/10/2022
|
Sukhdeep Kaur
|
2615004WL008050
|
Sukhdeep Kaur
|
00176
|
IDIB000M626
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955231786
|
|
Sukhdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-031-001/158
(LOHARA)
|
2615004000NRG23141020220191212
|
14/10/2022
|
Jasvir Singh
|
2615004WL008050
|
Jasvir Singh
|
00354
|
PUNB0177410
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5955231787
|
|
Jasvir Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-031-001/271
(LOHARA)
|
2615004000NRG23141020220191219
|
14/10/2022
|
Baljit Kaur
|
2615004WL008050
|
Baljit Kaur
|
00354
|
PUNB0177410
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955231789
|
|
Baljit Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-031-001/272
(LOHARA)
|
2615004000NRG23141020220191220
|
14/10/2022
|
Lakhwinder Singh
|
2615004WL008050
|
Lakhwinder Singh
|
00354
|
PUNB0177410
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955231788
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-031-001/243
(LOHARA)
|
2615004000NRG23141020220191213
|
14/10/2022
|
Jaspreet Kaur
|
2615004WL008050
|
Jaspreet Kaur
|
00354
|
PUNB0344700
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955231792
|
|
Jaspreet Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-031-001/247
(LOHARA)
|
2615004000NRG23141020220191214
|
14/10/2022
|
Gurbachan singh
|
2615004WL008050
|
Gurbachan singh
|
00354
|
PUNB0344700
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955231793
|
|
Gurbachan singh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-031-001/248
(LOHARA)
|
2615004000NRG23141020220191215
|
14/10/2022
|
Mandeep Singh
|
2615004WL008050
|
Mandeep Singh
|
00354
|
PUNB0344700
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
5955231791
|
|
Mandeep Singh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-031-001/258
(LOHARA)
|
2615004000NRG23141020220191218
|
14/10/2022
|
Rupinder kaur
|
2615004WL008050
|
Rupinder kaur
|
00354
|
PUNB0344700
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5955231790
|
|
Rupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-031-001/250
(LOHARA)
|
2615004000NRG23141020220191216
|
14/10/2022
|
Navjot Singh
|
2615004WL008050
|
Navjot Singh
|
00354
|
PUNB0730800
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
5955231794
|
|
Navjot Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12750
|
12750
|
|
|
|
|
|
|
|