|
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-15-004-039-001/265
(MALLIANA)
|
2615004000NRG23170820220144611
|
17/08/2022
|
Malkeet Kaur
|
2615004WL005652
|
Malkeet Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154248840
|
|
Malkeet Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/268
(MALLIANA)
|
2615004000NRG23170820220144612
|
17/08/2022
|
Amr Kaur
|
2615004WL005652
|
Amr Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154248848
|
|
Amr Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/281
(MALLIANA)
|
2615004000NRG23170820220144615
|
17/08/2022
|
Sukhpreet Kaur
|
2615004WL005652
|
Sukhpreet Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/08/2022
|
|
4154248844
|
|
Sukhpreet Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/316
(MALLIANA)
|
2615004000NRG23170820220144617
|
17/08/2022
|
Sukhjinder Kaur
|
2615004WL005652
|
Sukhjinder Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154248845
|
|
Sukhjinder Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/328
(MALLIANA)
|
2615004000NRG23170820220144618
|
17/08/2022
|
Jasveer Kaur
|
2615004WL005652
|
Jasveer Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154248847
|
|
Jasveer Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/366
(MALLIANA)
|
2615004000NRG23170820220144621
|
17/08/2022
|
Amandip Kaur
|
2615004WL005652
|
Amandip Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154248850
|
|
Amandip Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/52
(MALLIANA)
|
2615004000NRG23170820220144623
|
17/08/2022
|
Daljit Singh
|
2615004WL005652
|
Daljit Singh
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
26/08/2022
|
|
4154248842
|
|
Daljit Singh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/62
(MALLIANA)
|
2615004000NRG23170820220144624
|
17/08/2022
|
JASWINDER KAUR
|
2615004WL005652
|
JASWINDER KAUR
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154248843
|
|
JASWINDER KAUR
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/79
(MALLIANA)
|
2615004000NRG23170820220144629
|
17/08/2022
|
Jangir Kaur
|
2615004WL005652
|
Jangir Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154248841
|
|
Jangir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/360
(MALLIANA)
|
2615004000NRG23170820220144620
|
17/08/2022
|
Lovepreet Kaur
|
2615004WL005652
|
Lovepreet Kaur
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154248851
|
|
Lovepreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-039-001/353
(MALLIANA)
|
2615004000NRG23170820220144619
|
17/08/2022
|
Onkar Singh
|
2615004WL005652
|
Onkar Singh
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154248849
|
|
Onkar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/235
(MALLIANA)
|
2615004000NRG23170820220144608
|
17/08/2022
|
Gurpreet Singh
|
2615004WL005652
|
Gurpreet Singh
|
00415
|
SBIN0013686
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154248846
|
|
MR GURPREET SINGH SO RAJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|