|
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-15-004-024-001/1152
(RANIANA)
|
2615004000NRG22240220220252574
|
15/06/2022
|
Amandeep Kaur
|
2615004WL013628
|
Amandeep Kaur
|
00354
|
PUNB0054500
|
538
|
538
|
Rejected
|
18/06/2022
|
|
2374257407
|
No Such Account
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1152
(RANIANA)
|
2615004000NRG22240220220252575
|
15/06/2022
|
Amandeep Kaur
|
2615004WL013628
|
Amandeep Kaur
|
00354
|
PUNB0054500
|
1345
|
1345
|
Rejected
|
18/06/2022
|
|
2374257406
|
No Such Account
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/352
(RANIANA)
|
2615004000NRG22240220220252513
|
15/06/2022
|
Mandeep Singh
|
2615004WL013619
|
Mandeep Singh
|
00354
|
PUNB0054500
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374257404
|
|
MandeepSingh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/352
(RANIANA)
|
2615004000NRG22240220220252514
|
15/06/2022
|
Mandeep Singh
|
2615004WL013619
|
Mandeep Singh
|
00354
|
PUNB0054500
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374257405
|
|
MandeepSingh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/470
(RANIANA)
|
2615004000NRG22240220220252521
|
15/06/2022
|
GURPREET SINGH
|
2615004WL013619
|
GURPREET SINGH
|
00354
|
PUNB0054500
|
426
|
426
|
Processed
|
18/06/2022
|
|
2374257409
|
|
GURPREETSINGH
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/470
(RANIANA)
|
2615004000NRG22240220220252522
|
15/06/2022
|
GURPREET SINGH
|
2615004WL013619
|
GURPREET SINGH
|
00354
|
PUNB0054500
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374257410
|
|
GURPREETSINGH
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-024-001/470
(RANIANA)
|
2615004000NRG22240220220252523
|
15/06/2022
|
GURPREET SINGH
|
2615004WL013619
|
GURPREET SINGH
|
00354
|
PUNB0054500
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374257408
|
|
GURPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8496
|
8496
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-024-001/119
(RANIANA)
|
2615004000NRG22240220220252506
|
15/06/2022
|
Jaswinder Kaur
|
2615004WL013619
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
269
|
269
|
Processed
|
18/06/2022
|
|
2374257418
|
|
JaswinderKaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-024-001/224
(RANIANA)
|
2615004000NRG22240220220252507
|
15/06/2022
|
Gurdev Kaur
|
2615004WL013619
|
Gurdev Kaur
|
00354
|
PUNB0145510
|
538
|
538
|
Processed
|
18/06/2022
|
|
2374257419
|
|
GurdevKaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/224
(RANIANA)
|
2615004000NRG22240220220252508
|
15/06/2022
|
Gurdev Kaur
|
2615004WL013619
|
Gurdev Kaur
|
00354
|
PUNB0145510
|
1076
|
1076
|
Processed
|
18/06/2022
|
|
2374257420
|
|
GurdevKaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-024-001/256
(RANIANA)
|
2615004000NRG22240220220252509
|
15/06/2022
|
Kulwinder Kaur
|
2615004WL013619
|
Kulwinder Kaur
|
00354
|
PUNB0145510
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374257416
|
|
KulwinderKaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-024-001/256
(RANIANA)
|
2615004000NRG22240220220252510
|
15/06/2022
|
Kulwinder Kaur
|
2615004WL013619
|
Kulwinder Kaur
|
00354
|
PUNB0145510
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374257417
|
|
KulwinderKaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-024-001/506
(RANIANA)
|
2615004000NRG22240220220252515
|
15/06/2022
|
Tarsem Singh
|
2615004WL013619
|
Tarsem Singh
|
00354
|
PUNB0145510
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374257412
|
|
TarsemSingh
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-024-001/506
(RANIANA)
|
2615004000NRG22240220220252516
|
15/06/2022
|
Tarsem Singh
|
2615004WL013619
|
Tarsem Singh
|
00354
|
PUNB0145510
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374257413
|
|
TarsemSingh
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-024-001/583
(RANIANA)
|
2615004000NRG22240220220252517
|
15/06/2022
|
Roop Singh
|
2615004WL013619
|
Roop Singh
|
00354
|
PUNB0145510
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374257415
|
|
RoopSingh
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-024-001/583
(RANIANA)
|
2615004000NRG22240220220252518
|
15/06/2022
|
Roop Singh
|
2615004WL013619
|
Roop Singh
|
00354
|
PUNB0145510
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374257414
|
|
RoopSingh
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-024-001/762
(RANIANA)
|
2615004000NRG22240220220252519
|
15/06/2022
|
Nirmal Singh
|
2615004WL013619
|
Nirmal Singh
|
00354
|
PUNB0145510
|
269
|
269
|
Processed
|
18/06/2022
|
|
2374257411
|
|
NirmalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11567
|
11567
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1049
(RANIANA)
|
2615004000NRG22240220220252578
|
15/06/2022
|
Parmjit kaur
|
2615004WL013628
|
Parmjit kaur
|
00354
|
PUNB0226610
|
1345
|
1345
|
Rejected
|
18/06/2022
|
|
2374257421
|
No Such Account
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1049
(RANIANA)
|
2615004000NRG22240220220252579
|
15/06/2022
|
Parmjit kaur
|
2615004WL013628
|
Parmjit kaur
|
00354
|
PUNB0226610
|
538
|
538
|
Rejected
|
18/06/2022
|
|
2374257422
|
No Such Account
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-024-001/332
(RANIANA)
|
2615004000NRG22240220220252511
|
15/06/2022
|
Charnjit Kaur
|
2615004WL013619
|
Charnjit Kaur
|
00354
|
PUNB0226610
|
538
|
538
|
Rejected
|
18/06/2022
|
|
2374257423
|
A/c Blocked or Frozen
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-024-001/332
(RANIANA)
|
2615004000NRG22240220220252512
|
15/06/2022
|
Charnjit Kaur
|
2615004WL013619
|
Charnjit Kaur
|
00354
|
PUNB0226610
|
1345
|
1345
|
Rejected
|
18/06/2022
|
|
2374257424
|
A/c Blocked or Frozen
|
|
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-024-001/961
(RANIANA)
|
2615004000NRG22240220220252520
|
15/06/2022
|
Harjit Singh
|
2615004WL013619
|
Harjit Singh
|
00354
|
PUNB0226610
|
807
|
807
|
Processed
|
18/06/2022
|
|
2374257425
|
|
HarjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24636
|
24636
|
|
|
|
|
|
|
|