|
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-15-004-014-001/609
(RAUNTA)
|
2615004000NRG23200920220174006
|
20/09/2022
|
Satpal Singh
|
2615004WL007284
|
Satpal Singh
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937662936
|
|
Satpal Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/654
(RAUNTA)
|
2615004000NRG23200920220174007
|
20/09/2022
|
Karamjit Singh
|
2615004WL007284
|
Karamjit Singh
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937662937
|
|
Karamjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/823
(RAUNTA)
|
2615004000NRG23200920220174008
|
20/09/2022
|
Harbans Singh
|
2615004WL007284
|
Harbans Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937662938
|
|
Harbans Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-015-001/58-A
(BEER BADHNI)
|
2615004000NRG23200920220174012
|
20/09/2022
|
Shinder Kaur
|
2615004WL007284
|
Shinder Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937662939
|
|
Shinder Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1146
(RANIANA)
|
2615004000NRG23200920220174017
|
20/09/2022
|
MANJIT SINGH
|
2615004WL007284
|
MANJIT SINGH
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937662940
|
|
MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/852
(RAUKE KALAN)
|
2615004000NRG23200920220174015
|
20/09/2022
|
Malkiat Singh
|
2615004WL007284
|
Malkiat Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937662941
|
|
Malkiat Singh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/961
(RAUKE KALAN)
|
2615004000NRG23200920220174016
|
20/09/2022
|
Gurbax Singh
|
2615004WL007284
|
Gurbax Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937662942
|
|
Gurbax Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|