|
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-15-004-030-001/526
(BILASPUR)
|
2615004000NRG21100620210322057
|
16/06/2022
|
Kuldeep Kaur
|
2615004WL018180
|
Kuldeep Kaur
|
00349
|
PSIB0000402
|
1315
|
1315
|
Processed
|
27/06/2022
|
|
2513754499
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/100
(DINA)
|
2615004000NRG21100620210322055
|
16/06/2022
|
Sukhvinder Kaur
|
2615004WL018180
|
Sukhvinder Kaur
|
00349
|
PSIB0021285
|
1578
|
1578
|
Processed
|
27/06/2022
|
|
2513754501
|
|
SukhvinderKaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/100
(DINA)
|
2615004000NRG21100620210322056
|
16/06/2022
|
Sukhvinder Kaur
|
2615004WL018180
|
Sukhvinder Kaur
|
00349
|
PSIB0021285
|
1315
|
1315
|
Processed
|
27/06/2022
|
|
2513754500
|
|
SukhvinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2893
|
2893
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-022-001/16
(KHOTE)
|
2615004000NRG21300420210321408
|
16/06/2022
|
Ranjit Kaur
|
2615004WL018004
|
Ranjit Kaur
|
00354
|
PUNB0015510
|
1578
|
1578
|
Processed
|
27/06/2022
|
|
2513754502
|
|
RanjitKaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-022-001/16
(KHOTE)
|
2615004000NRG21300420210321409
|
16/06/2022
|
Ranjit Kaur
|
2615004WL018004
|
Ranjit Kaur
|
00354
|
PUNB0015510
|
1052
|
1052
|
Processed
|
27/06/2022
|
|
2513754503
|
|
RanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG21300420210321410
|
16/06/2022
|
KIRANJIT KAUR
|
2615004WL018004
|
KIRANJIT KAUR
|
00415
|
SBIN0050352
|
1052
|
1052
|
Processed
|
27/06/2022
|
|
2513754504
|
|
MRS KIRANJIT KARU
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG21300420210321411
|
16/06/2022
|
KIRANJIT KAUR
|
2615004WL018004
|
KIRANJIT KAUR
|
00415
|
SBIN0050352
|
1578
|
1578
|
Processed
|
27/06/2022
|
|
2513754505
|
|
MRS KIRANJIT KARU
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG21300420210321412
|
16/06/2022
|
KIRANJIT KAUR
|
2615004WL018004
|
KIRANJIT KAUR
|
00415
|
SBIN0050352
|
1052
|
1052
|
Processed
|
27/06/2022
|
|
2513754506
|
|
MRS KIRANJIT KARU
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG21300420210321413
|
16/06/2022
|
KIRANJIT KAUR
|
2615004WL018004
|
KIRANJIT KAUR
|
00415
|
SBIN0050352
|
1578
|
1578
|
Processed
|
27/06/2022
|
|
2513754507
|
|
MRS KIRANJIT KARU
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG21300420210321414
|
16/06/2022
|
KIRANJIT KAUR
|
2615004WL018004
|
KIRANJIT KAUR
|
00415
|
SBIN0050352
|
789
|
789
|
Processed
|
27/06/2022
|
|
2513754508
|
|
MRS KIRANJIT KARU
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG21300420210321415
|
16/06/2022
|
KIRANJIT KAUR
|
2615004WL018004
|
KIRANJIT KAUR
|
00415
|
SBIN0050352
|
1578
|
1578
|
Processed
|
27/06/2022
|
|
2513754509
|
|
MRS KIRANJIT KARU
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG21300420210321416
|
16/06/2022
|
KIRANJIT KAUR
|
2615004WL018004
|
KIRANJIT KAUR
|
00415
|
SBIN0050352
|
1578
|
1578
|
Processed
|
27/06/2022
|
|
2513754510
|
|
MRS KIRANJIT KARU
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG21300420210321417
|
16/06/2022
|
KIRANJIT KAUR
|
2615004WL018004
|
KIRANJIT KAUR
|
00415
|
SBIN0050352
|
1272
|
1272
|
Processed
|
27/06/2022
|
|
2513754511
|
|
MRS KIRANJIT KARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10477
|
10477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17315
|
17315
|
|
|
|
|
|
|
|