|
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-15-004-034-001/338
(PATTO HIRA SINGH)
|
2615004000NRG23201020220193168
|
20/10/2022
|
Amarjeet Kaur
|
2615004WL008160
|
Amarjeet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960237218
|
|
Amarjeet Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/522
(PATTO HIRA SINGH)
|
2615004000NRG23201020220193172
|
20/10/2022
|
Rimpy Kaur
|
2615004WL008160
|
Rimpy Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960237219
|
|
Rimpy Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/556
(PATTO HIRA SINGH)
|
2615004000NRG23201020220193173
|
20/10/2022
|
Fula Chand
|
2615004WL008160
|
Fula Chand
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960237215
|
|
Fula Chand
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/637
(PATTO HIRA SINGH)
|
2615004000NRG23201020220193174
|
20/10/2022
|
Darshan Singh
|
2615004WL008160
|
Darshan Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960237221
|
|
Darshan Singh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/751
(PATTO HIRA SINGH)
|
2615004000NRG23201020220193175
|
20/10/2022
|
Samanpreet Kaur
|
2615004WL008160
|
Samanpreet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5960237220
|
|
Samanpreet Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/779
(PATTO HIRA SINGH)
|
2615004000NRG23201020220193176
|
20/10/2022
|
Simarjit kaur
|
2615004WL008160
|
Simarjit kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
27/10/2022
|
|
5960237217
|
|
Simarjit kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/810
(PATTO HIRA SINGH)
|
2615004000NRG23201020220193177
|
20/10/2022
|
GOLA SINGH
|
2615004WL008160
|
GOLA SINGH
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5960237216
|
|
GOLA SINGH
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/829
(PATTO HIRA SINGH)
|
2615004000NRG23201020220193178
|
20/10/2022
|
Bantsingh
|
2615004WL008160
|
Bantsingh
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
27/10/2022
|
|
5960237214
|
|
Bantsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|