|
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-15-004-027-001/32
(HIMATPURA)
|
2615004000NRG23141220220232449
|
14/12/2022
|
Sukhpal singh
|
2615004WL0010373
|
Sukhpal singh
|
00349
|
PSIB0000586
|
723
|
723
|
Processed
|
21/12/2022
|
|
7341030622
|
|
Sukhpal singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-027-001/48
(HIMATPURA)
|
2615004000NRG23141220220232450
|
14/12/2022
|
Roop Singh
|
2615004WL0010373
|
Roop Singh
|
00349
|
PSIB0000586
|
1205
|
1205
|
Processed
|
21/12/2022
|
|
7341030621
|
|
Roop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1928
|
1928
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/117
(LOPON)
|
2615004000NRG23141220220232454
|
14/12/2022
|
resham singh
|
2615004WL0010376
|
resham singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341030623
|
|
resham singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/528
(PATTO HIRA SINGH)
|
2615004000NRG23141220220232428
|
14/12/2022
|
Binder Kaur
|
2615004WL0010370
|
Binder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341030624
|
|
Binder Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/528
(PATTO HIRA SINGH)
|
2615004000NRG23141220220232429
|
14/12/2022
|
Binder Kaur
|
2615004WL0010370
|
Binder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341030625
|
|
Binder Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/528
(PATTO HIRA SINGH)
|
2615004000NRG23141220220232430
|
14/12/2022
|
Binder Kaur
|
2615004WL0010370
|
Binder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341030626
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/331
(MALLIANA)
|
2615004000NRG23141220220232453
|
14/12/2022
|
Sarabjit Kaur
|
2615004WL0010375
|
Sarabjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Rejected
|
21/12/2022
|
|
7341030627
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-024-001/618
(RANIANA)
|
2615004000NRG23141220220232426
|
14/12/2022
|
Mander Kaur
|
2615004WL0010370
|
Mander Kaur
|
00354
|
PUNB0145510
|
741
|
741
|
Rejected
|
21/12/2022
|
|
7341030628
|
A/c Blocked or Frozen
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-024-001/618
(RANIANA)
|
2615004000NRG23141220220232427
|
14/12/2022
|
Mander Kaur
|
2615004WL0010370
|
Mander Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Rejected
|
21/12/2022
|
|
7341030629
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1869
|
1869
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/332
(RANIANA)
|
2615004000NRG23141220220232425
|
14/12/2022
|
Charnjit Kaur
|
2615004WL0010370
|
Charnjit Kaur
|
00354
|
PUNB0226610
|
494
|
494
|
Rejected
|
21/12/2022
|
|
7341030630
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
494
|
494
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/257
(LOPON)
|
2615004000NRG23141220220232452
|
14/12/2022
|
Harbans Kaur
|
2615004WL0010374
|
Harbans Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341030631
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13315
|
13315
|
|
|
|
|
|
|
|