|
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-15-004-010-001/153
(BURJ HAMIRA)
|
2615004000NRG23150620220076337
|
15/06/2022
|
HARPREET KAUR
|
2615004WL002524
|
HARPREET KAUR
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374262420
|
|
HARPREETKAUR
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-010-001/232
(BURJ HAMIRA)
|
2615004000NRG23150620220076363
|
15/06/2022
|
Jaswinder Kaur
|
2615004WL002524
|
Jaswinder Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374262419
|
|
JaswinderKaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-010-001/236
(BURJ HAMIRA)
|
2615004000NRG23150620220076366
|
15/06/2022
|
Benti Kaur
|
2615004WL002524
|
Benti Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374262418
|
|
BentiKaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-010-001/254
(BURJ HAMIRA)
|
2615004000NRG23150620220076370
|
15/06/2022
|
Harpreet kaur
|
2615004WL002524
|
Harpreet kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374262417
|
|
Harpreetkaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-010-001/258
(BURJ HAMIRA)
|
2615004000NRG23150620220076371
|
15/06/2022
|
Chhinder Singh
|
2615004WL002524
|
Chhinder Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262427
|
|
ChhinderSingh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-010-001/271
(BURJ HAMIRA)
|
2615004000NRG23150620220076374
|
15/06/2022
|
Manjit Kaur
|
2615004WL002524
|
Manjit Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262421
|
|
ManjitKaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-010-001/50
(BURJ HAMIRA)
|
2615004000NRG23150620220076387
|
15/06/2022
|
Amarjit kaur
|
2615004WL002524
|
Amarjit kaur
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374262423
|
|
Amarjitkaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-010-001/54
(BURJ HAMIRA)
|
2615004000NRG23150620220076390
|
15/06/2022
|
Shinder Kaur
|
2615004WL002524
|
Shinder Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262422
|
|
ShinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-010-001/157
(BURJ HAMIRA)
|
2615004000NRG23150620220076339
|
15/06/2022
|
Parminderjit Singh
|
2615004WL002524
|
Parminderjit Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262426
|
|
ParminderjitSingh
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-010-001/158
(BURJ HAMIRA)
|
2615004000NRG23150620220076340
|
15/06/2022
|
Baga Singh
|
2615004WL002524
|
Baga Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262416
|
|
BagaSingh
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-010-001/222
(BURJ HAMIRA)
|
2615004000NRG23150620220076360
|
15/06/2022
|
Inderjit Kaur
|
2615004WL002524
|
Inderjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262425
|
|
InderjitKaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-010-001/233
(BURJ HAMIRA)
|
2615004000NRG23150620220076364
|
15/06/2022
|
Gurdev Kaur
|
2615004WL002524
|
Gurdev Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262415
|
|
GurdevKaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-010-001/237
(BURJ HAMIRA)
|
2615004000NRG23150620220076367
|
15/06/2022
|
Malkit Kaur
|
2615004WL002524
|
Malkit Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374262428
|
|
MalkitKaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-010-001/239
(BURJ HAMIRA)
|
2615004000NRG23150620220076368
|
15/06/2022
|
Amarjit Kaur
|
2615004WL002524
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374262414
|
|
AmarjitKaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-010-001/250
(BURJ HAMIRA)
|
2615004000NRG23150620220076369
|
15/06/2022
|
Charanjit kaur
|
2615004WL002524
|
Charanjit kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262429
|
|
Charanjitkaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-010-001/273
(BURJ HAMIRA)
|
2615004000NRG23150620220076375
|
15/06/2022
|
Manpreet Kaur
|
2615004WL002524
|
Manpreet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262430
|
|
ManpreetKaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-010-001/94
(BURJ HAMIRA)
|
2615004000NRG23150620220076411
|
15/06/2022
|
Jasveer Kaur
|
2615004WL002524
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262424
|
|
JasveerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|