|
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-15-004-008-001/383
(NANGAL)
|
2615004000NRG23180820220147138
|
18/08/2022
|
Baljeet Kaur
|
2615004WL005754
|
Baljeet Kaur
|
00349
|
PSIB0000027
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229932605
|
|
Baljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-008-001/214
(NANGAL)
|
2615004000NRG23180820220147121
|
18/08/2022
|
BIMLA KAUR
|
2615004WL005754
|
BIMLA KAUR
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229932613
|
|
BIMLA KAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-008-001/259-A
(NANGAL)
|
2615004000NRG23180820220147127
|
18/08/2022
|
Kiran Kaur
|
2615004WL005754
|
Kiran Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229932610
|
|
Kiran Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-008-001/271
(NANGAL)
|
2615004000NRG23180820220147128
|
18/08/2022
|
Sukhdev Kaur
|
2615004WL005754
|
Sukhdev Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229932609
|
|
Sukhdev Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-008-001/272
(NANGAL)
|
2615004000NRG23180820220147129
|
18/08/2022
|
Lachhaman Singh
|
2615004WL005754
|
Lachhaman Singh
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229932608
|
|
Lachhaman Singh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-008-001/273
(NANGAL)
|
2615004000NRG23180820220147130
|
18/08/2022
|
Harjinder Kaur
|
2615004WL005754
|
Harjinder Kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229932611
|
|
Harjinder Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-008-001/275
(NANGAL)
|
2615004000NRG23180820220147131
|
18/08/2022
|
Sarbjit Kaur
|
2615004WL005754
|
Sarbjit Kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229932612
|
|
Sarbjit Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-008-001/304
(NANGAL)
|
2615004000NRG23180820220147132
|
18/08/2022
|
Amarjit Kaur
|
2615004WL005754
|
Amarjit Kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229932606
|
|
Amarjit Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-008-001/305
(NANGAL)
|
2615004000NRG23180820220147134
|
18/08/2022
|
Manjit kaur
|
2615004WL005754
|
Manjit kaur
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229932607
|
|
Manjit kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-008-001/375
(NANGAL)
|
2615004000NRG23180820220147136
|
18/08/2022
|
Gurjit Kaur
|
2615004WL005754
|
Gurjit Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229932614
|
|
Gurjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-008-001/378
(NANGAL)
|
2615004000NRG23180820220147137
|
18/08/2022
|
Jaswinder Kaur
|
2615004WL005754
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229932615
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-008-001/305
(NANGAL)
|
2615004000NRG23180820220147133
|
18/08/2022
|
Dalip Singh
|
2615004WL005754
|
Dalip Singh
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229932616
|
|
MR DALIP SINGH
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-008-001/386
(NANGAL)
|
2615004000NRG23180820220147139
|
18/08/2022
|
Anita Rani Kaur
|
2615004WL005754
|
Anita Rani Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229932617
|
|
MRS ANITA RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|