|
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-15-004-009-001/315
(MADHAKE)
|
2615004000NRG23190920220173231
|
19/09/2022
|
Manpreet Kaur
|
2615004WL007237
|
Manpreet Kaur
|
00078
|
CNRB0005887
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664913
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-009-001/216
(MADHAKE)
|
2615004000NRG23190920220173230
|
19/09/2022
|
SUKHDEV KAUR
|
2615004WL007237
|
SUKHDEV KAUR
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664920
|
|
SUKHDEV KAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1088
(SAIDOKE)
|
2615004000NRG23190920220173234
|
19/09/2022
|
pyar kaur
|
2615004WL007237
|
pyar kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664915
|
|
pyar kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-033-001/57
(SAIDOKE)
|
2615004000NRG23190920220173236
|
19/09/2022
|
BALJIT KAUr
|
2615004WL007237
|
BALJIT KAUr
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664919
|
|
BALJIT KAUr
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-033-001/680
(SAIDOKE)
|
2615004000NRG23190920220173237
|
19/09/2022
|
Jagseer Singh
|
2615004WL007237
|
Jagseer Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664914
|
|
Jagseer Singh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/814
(SAIDOKE)
|
2615004000NRG23190920220173238
|
19/09/2022
|
Gurmel Kaur
|
2615004WL007237
|
Gurmel Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664918
|
|
Gurmel Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-033-001/840
(SAIDOKE)
|
2615004000NRG23190920220173239
|
19/09/2022
|
Pammi kaur
|
2615004WL007237
|
Pammi kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664916
|
|
Pammi kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-033-001/889
(SAIDOKE)
|
2615004000NRG23190920220173240
|
19/09/2022
|
Satpal kaur
|
2615004WL007237
|
Satpal kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664917
|
|
Satpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|