|
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-15-004-001-001/142
(LOPON)
|
2615004000NRG23190120230263735
|
19/01/2023
|
Paramjit Kaur
|
2615004WL011806
|
Paramjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129810074
|
|
Paramjit Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/179
(LOPON)
|
2615004000NRG23190120230263740
|
19/01/2023
|
Mohinder Kaur
|
2615004WL011806
|
Mohinder Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129810075
|
|
Mohinder Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/183
(LOPON)
|
2615004000NRG23190120230263741
|
19/01/2023
|
Rashpal Kaur
|
2615004WL011806
|
Rashpal Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129810077
|
|
Rashpal Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/505
(LOPON)
|
2615004000NRG23190120230263769
|
19/01/2023
|
Bhupinder Kaur
|
2615004WL011806
|
Bhupinder Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129810076
|
|
Bhupinder Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/661
(LOPON)
|
2615004000NRG23190120230263780
|
19/01/2023
|
Chinder Kaur
|
2615004WL011806
|
Chinder Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129810079
|
|
Chinder Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/796
(LOPON)
|
2615004000NRG23190120230263792
|
19/01/2023
|
Sukhdarshan Kaur
|
2615004WL011806
|
Sukhdarshan Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129810078
|
|
Sukhdarshan Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/828
(LOPON)
|
2615004000NRG23190120230263796
|
19/01/2023
|
Mahinder Singh
|
2615004WL011806
|
Mahinder Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129810072
|
|
Mahinder Singh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/828
(LOPON)
|
2615004000NRG23190120230263797
|
19/01/2023
|
Mahinder Singh
|
2615004WL011806
|
Mahinder Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129810073
|
|
Mahinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/492-A
(LOPON)
|
2615004000NRG23190120230263767
|
19/01/2023
|
Sarbjeet Kaur
|
2615004WL011806
|
Sarbjeet Kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129810082
|
|
Sarbjeet Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/804
(LOPON)
|
2615004000NRG23190120230263793
|
19/01/2023
|
Sukhjit Kaur
|
2615004WL011806
|
Sukhjit Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129810081
|
|
Sukhjit Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/810
(LOPON)
|
2615004000NRG23190120230263794
|
19/01/2023
|
Harpal Kaur
|
2615004WL011806
|
Harpal Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129810080
|
|
Harpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|