|
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-15-004-034-001/112
(PATTO HIRA SINGH)
|
2615004000NRG23150720220120142
|
15/07/2022
|
Kaka Singh
|
2615004WL004242
|
Kaka Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304191783
|
|
Kaka Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/674
(PATTO HIRA SINGH)
|
2615004000NRG23150720220120144
|
15/07/2022
|
Binder Singh
|
2615004WL004242
|
Binder Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304191777
|
|
Binder Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/828
(PATTO HIRA SINGH)
|
2615004000NRG23150720220120146
|
15/07/2022
|
Paramjit Kaur
|
2615004WL004242
|
Paramjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304191778
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/853
(RAUKE KALAN)
|
2615004000NRG23150720220120136
|
15/07/2022
|
Amarjit Singh
|
2615004WL004242
|
Amarjit Singh
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304191779
|
|
Amarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/145
(RAUKE KALAN)
|
2615004000NRG23150720220120134
|
15/07/2022
|
Veerpal Kaur
|
2615004WL004242
|
Veerpal Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304191780
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1186
(RANIANA)
|
2615004000NRG23150720220120138
|
15/07/2022
|
Karmjit Kaur
|
2615004WL004242
|
Karmjit Kaur
|
00354
|
PUNB0226610
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304191781
|
|
Karmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/138
(RAUKE KALAN)
|
2615004000NRG23150720220120133
|
15/07/2022
|
Binder Kaur
|
2615004WL004242
|
Binder Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304191782
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|