|
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-15-004-022-001/252
(KHOTE)
|
2615004000NRG22121220210175851
|
16/06/2022
|
Gurpreet Kaur
|
2615004WL009997
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513751468
|
|
GurpreetKaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-022-001/38
(KHOTE)
|
2615004000NRG22121220210175852
|
16/06/2022
|
Jagroop Singh
|
2615004WL009997
|
Jagroop Singh
|
00354
|
PUNB0015510
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513751467
|
|
JagroopSingh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-022-001/415-A
(KHOTE)
|
2615004000NRG22121220210175853
|
16/06/2022
|
IQBAL SINGH
|
2615004WL009997
|
IQBAL SINGH
|
00354
|
PUNB0015510
|
166
|
166
|
Rejected
|
27/06/2022
|
|
2513751466
|
No Such Account
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG22121220210175854
|
16/06/2022
|
Kiranjeet Kaur
|
2615004WL009997
|
Kiranjeet Kaur
|
00354
|
PUNB0015510
|
1614
|
1614
|
Rejected
|
27/06/2022
|
|
2513751462
|
No Such Account
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG22121220210175855
|
16/06/2022
|
Kiranjeet Kaur
|
2615004WL009997
|
Kiranjeet Kaur
|
00354
|
PUNB0015510
|
1345
|
1345
|
Rejected
|
27/06/2022
|
|
2513751463
|
No Such Account
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG22121220210175856
|
16/06/2022
|
Kiranjeet Kaur
|
2615004WL009997
|
Kiranjeet Kaur
|
00354
|
PUNB0015510
|
1614
|
1614
|
Rejected
|
27/06/2022
|
|
2513751461
|
No Such Account
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG22121220210175857
|
16/06/2022
|
Kiranjeet Kaur
|
2615004WL009997
|
Kiranjeet Kaur
|
00354
|
PUNB0015510
|
1614
|
1614
|
Rejected
|
27/06/2022
|
|
2513751460
|
No Such Account
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG22130120220222536
|
16/06/2022
|
Kiranjeet Kaur
|
2615004WL012099
|
Kiranjeet Kaur
|
00354
|
PUNB0015510
|
538
|
538
|
Rejected
|
27/06/2022
|
|
2513751464
|
No Such Account
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG22130120220222537
|
16/06/2022
|
Kiranjeet Kaur
|
2615004WL012099
|
Kiranjeet Kaur
|
00354
|
PUNB0015510
|
538
|
538
|
Rejected
|
27/06/2022
|
|
2513751465
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10657
|
10657
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-022-001/325
(KHOTE)
|
2615004000NRG22250620210075927
|
16/06/2022
|
Manjinder Kaur
|
2615004WL004183
|
Manjinder Kaur
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2513751473
|
|
MRS MANJINDER KAUR
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-022-001/54
(KHOTE)
|
2615004000NRG22130120220222538
|
16/06/2022
|
Manjit Kaur
|
2615004WL012099
|
Manjit Kaur
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513751470
|
|
MRS MANJIT KAUR
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-022-001/54
(KHOTE)
|
2615004000NRG22130120220222535
|
16/06/2022
|
Manjit Kaur
|
2615004WL012099
|
Manjit Kaur
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513751471
|
|
MRS MANJIT KAUR
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG22250620210075928
|
16/06/2022
|
KIRANJIT KAUR
|
2615004WL004183
|
KIRANJIT KAUR
|
00415
|
SBIN0050352
|
1076
|
1076
|
Processed
|
27/06/2022
|
|
2513751469
|
|
MRS KIRANJIT KARU
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-022-001/74
(KHOTE)
|
2615004000NRG22250620210075929
|
16/06/2022
|
Darshan Singh
|
2615004WL004183
|
Darshan Singh
|
00415
|
SBIN0050352
|
1614
|
1614
|
Rejected
|
27/06/2022
|
|
2513751472
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7263
|
7263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|