|
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-15-004-003-001/325
(RAMA)
|
2615004000NRG23201220220239969
|
20/12/2022
|
Boota Singh
|
2615004WL010679
|
Boota Singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990453
|
|
Boota Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-003-001/102
(RAMA)
|
2615004000NRG23201220220239889
|
20/12/2022
|
SUKHWINDER KAUR
|
2615004WL010679
|
SUKHWINDER KAUR
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990446
|
|
SUKHWINDER KAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-003-001/103
(RAMA)
|
2615004000NRG23201220220239890
|
20/12/2022
|
JASVEER KAUR
|
2615004WL010679
|
JASVEER KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990457
|
|
JASVEER KAUR
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-003-001/12
(RAMA)
|
2615004000NRG23201220220239896
|
20/12/2022
|
JASVIR KAUR
|
2615004WL010679
|
JASVIR KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990447
|
|
JASVIR KAUR
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-003-001/140
(RAMA)
|
2615004000NRG23201220220239910
|
20/12/2022
|
AMARJIT KAUR
|
2615004WL010679
|
AMARJIT KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440990450
|
|
AMARJIT KAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-003-001/233
(RAMA)
|
2615004000NRG23201220220239940
|
20/12/2022
|
DEV SINGH
|
2615004WL010679
|
DEV SINGH
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990445
|
|
DEV SINGH
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-003-001/243
(RAMA)
|
2615004000NRG23201220220239947
|
20/12/2022
|
GURWINDER KAUR
|
2615004WL010679
|
GURWINDER KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990454
|
|
GURWINDER KAUR
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-003-001/252
(RAMA)
|
2615004000NRG23201220220239951
|
20/12/2022
|
SARBJEET KAUR
|
2615004WL010679
|
SARBJEET KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990452
|
|
SARBJEET KAUR
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-003-001/259
(RAMA)
|
2615004000NRG23201220220239953
|
20/12/2022
|
SANDEEP KAUR
|
2615004WL010679
|
SANDEEP KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990458
|
|
SANDEEP KAUR
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-003-001/315
(RAMA)
|
2615004000NRG23201220220239966
|
20/12/2022
|
Ranjit Kaur
|
2615004WL010679
|
Ranjit Kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990456
|
|
Ranjit Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-003-001/346
(RAMA)
|
2615004000NRG23201220220239971
|
20/12/2022
|
Rani Kaur
|
2615004WL010679
|
Rani Kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990451
|
|
Rani Kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-003-001/397
(RAMA)
|
2615004000NRG23201220220239980
|
20/12/2022
|
Nimo kaur
|
2615004WL010679
|
Nimo kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990455
|
|
Nimo kaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-003-001/55
(RAMA)
|
2615004000NRG23201220220239993
|
20/12/2022
|
SURJIT SINGH
|
2615004WL010679
|
SURJIT SINGH
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990448
|
|
SURJIT SINGH
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-003-001/71
(RAMA)
|
2615004000NRG23201220220240003
|
20/12/2022
|
MANJIT KAUR
|
2615004WL010679
|
MANJIT KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440990449
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|