|
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-15-004-019-001/892
(RAUKE KALAN)
|
2615004000NRG23181120220207864
|
18/11/2022
|
Paramjeet Kaur
|
2615004WL009172
|
Paramjeet Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654966040
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/655
(SAIDOKE)
|
2615004000NRG23181120220207870
|
18/11/2022
|
Kultar Singh
|
2615004WL009172
|
Kultar Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654966041
|
|
Kultar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/783
(RAUKE KALAN)
|
2615004000NRG23181120220207861
|
18/11/2022
|
Puran Singh
|
2615004WL009172
|
Puran Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654966045
|
|
Puran Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/852
(RAUKE KALAN)
|
2615004000NRG23181120220207863
|
18/11/2022
|
Malkiat Singh
|
2615004WL009172
|
Malkiat Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654966042
|
|
Malkiat Singh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/895
(RAUKE KALAN)
|
2615004000NRG23181120220207865
|
18/11/2022
|
Paramjit Kaur
|
2615004WL009172
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654966043
|
|
Paramjit Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/916
(RAUKE KALAN)
|
2615004000NRG23181120220207866
|
18/11/2022
|
Sarabjit Kaur
|
2615004WL009172
|
Sarabjit Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654966044
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-024-001/128
(RANIANA)
|
2615004000NRG23181120220207867
|
18/11/2022
|
Manjit Kaur
|
2615004WL009172
|
Manjit Kaur
|
00415
|
SBIN0050695
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654966046
|
|
MRS MANJIT KAUR WO BHOORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|