|
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-15-004-034-001/524-A
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147066
|
18/08/2022
|
Rani Kaur
|
2615004WL005752
|
Rani Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129514
|
|
Rani Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/672
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147068
|
18/08/2022
|
Ranjit Kaur
|
2615004WL005752
|
Ranjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129515
|
|
Ranjit Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/693
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147069
|
18/08/2022
|
Surjit Kaur
|
2615004WL005752
|
Surjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129505
|
|
Surjit Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/699
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147070
|
18/08/2022
|
Joginder Singh
|
2615004WL005752
|
Joginder Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129504
|
|
Joginder Singh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/710
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147071
|
18/08/2022
|
Manjinder Singh
|
2615004WL005752
|
Manjinder Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129508
|
|
Manjinder Singh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/711
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147072
|
18/08/2022
|
Gurdeep Singh
|
2615004WL005752
|
Gurdeep Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129510
|
|
Gurdeep Singh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/715
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147073
|
18/08/2022
|
Kuldeep Singh
|
2615004WL005752
|
Kuldeep Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129506
|
|
Kuldeep Singh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/724
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147074
|
18/08/2022
|
Hardev Singh
|
2615004WL005752
|
Hardev Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129507
|
|
Hardev Singh
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/754
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147075
|
18/08/2022
|
Jagroop singh
|
2615004WL005752
|
Jagroop singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129511
|
|
Jagroop singh
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/781
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147076
|
18/08/2022
|
Paarmjit kaur
|
2615004WL005752
|
Paarmjit kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129509
|
|
Paarmjit kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/823
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147078
|
18/08/2022
|
Ramandeep Singh
|
2615004WL005752
|
Ramandeep Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129512
|
|
Ramandeep Singh
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/827
(PATTO HIRA SINGH)
|
2615004000NRG23180820220147079
|
18/08/2022
|
SURJIT SINGH
|
2615004WL005752
|
SURJIT SINGH
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129513
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|