|
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-15-004-034-001/782
(PATTO HIRA SINGH)
|
2615004000NRG23200420220002544
|
20/04/2022
|
Nihal singh
|
2615004WL000165
|
Nihal singh
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087977965
|
|
Nihalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/588
(PATTO HIRA SINGH)
|
2615004000NRG23200420220002535
|
20/04/2022
|
HARJIT KAUR
|
2615004WL000165
|
HARJIT KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977977
|
|
HARJITKAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/672
(PATTO HIRA SINGH)
|
2615004000NRG23200420220002536
|
20/04/2022
|
Ranjit Kaur
|
2615004WL000165
|
Ranjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977978
|
|
RanjitKaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/693
(PATTO HIRA SINGH)
|
2615004000NRG23200420220002537
|
20/04/2022
|
Surjit Kaur
|
2615004WL000165
|
Surjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977967
|
|
SurjitKaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/699
(PATTO HIRA SINGH)
|
2615004000NRG23200420220002538
|
20/04/2022
|
Joginder Singh
|
2615004WL000165
|
Joginder Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977966
|
|
JoginderSingh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/710
(PATTO HIRA SINGH)
|
2615004000NRG23200420220002539
|
20/04/2022
|
Manjinder Singh
|
2615004WL000165
|
Manjinder Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977970
|
|
ManjinderSingh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/711
(PATTO HIRA SINGH)
|
2615004000NRG23200420220002540
|
20/04/2022
|
Gurdeep Singh
|
2615004WL000165
|
Gurdeep Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977973
|
|
GurdeepSingh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/715
(PATTO HIRA SINGH)
|
2615004000NRG23200420220002541
|
20/04/2022
|
Kuldeep Singh
|
2615004WL000165
|
Kuldeep Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977969
|
|
KuldeepSingh
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/737
(PATTO HIRA SINGH)
|
2615004000NRG23200420220002542
|
20/04/2022
|
Kirandeep kaur
|
2615004WL000165
|
Kirandeep kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977972
|
|
Kirandeepkaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/781
(PATTO HIRA SINGH)
|
2615004000NRG23200420220002543
|
20/04/2022
|
Paarmjit kaur
|
2615004WL000165
|
Paarmjit kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977971
|
|
Paarmjitkaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/797
(PATTO HIRA SINGH)
|
2615004000NRG23200420220002545
|
20/04/2022
|
Boota Singh
|
2615004WL000165
|
Boota Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977968
|
|
BootaSingh
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/823
(PATTO HIRA SINGH)
|
2615004000NRG23200420220002546
|
20/04/2022
|
Ramandeep Singh
|
2615004WL000165
|
Ramandeep Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977975
|
|
RamandeepSingh
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-034-001/827
(PATTO HIRA SINGH)
|
2615004000NRG23200420220002547
|
20/04/2022
|
SURJIT SINGH
|
2615004WL000165
|
SURJIT SINGH
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977976
|
|
SURJITSINGH
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/831
(PATTO HIRA SINGH)
|
2615004000NRG23200420220002548
|
20/04/2022
|
Baljeet singh
|
2615004WL000165
|
Baljeet singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087977974
|
|
Baljeetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|