|
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-15-004-015-001/116
(BEER BADHNI)
|
2615004000NRG22281020210145151
|
21/07/2022
|
Charanjit Kaur
|
2615004WL007818
|
Charanjit Kaur
|
00354
|
PUNB0054500
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3364748957
|
|
Charanjit Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/54
(MALLIANA)
|
2615004000NRG22051020210117166
|
21/07/2022
|
Charnjit Singh
|
2615004WL006337
|
Charnjit Singh
|
00354
|
PUNB0054500
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3364748956
|
|
Charnjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-015-001/105
(BEER BADHNI)
|
2615004000NRG22051020210117162
|
21/07/2022
|
Charnjit Kaur
|
2615004WL006337
|
Charnjit Kaur
|
00354
|
PUNB0177410
|
1345
|
1345
|
Processed
|
27/07/2022
|
|
3364748958
|
|
Charnjit Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-015-001/105
(BEER BADHNI)
|
2615004000NRG22051020210117164
|
21/07/2022
|
Charnjit Kaur
|
2615004WL006337
|
Charnjit Kaur
|
00354
|
PUNB0177410
|
1076
|
1076
|
Processed
|
27/07/2022
|
|
3364748959
|
|
Charnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/45
(MALLIANA)
|
2615004000NRG22051020210117165
|
21/07/2022
|
SWARN SINGH
|
2615004WL006337
|
SWARN SINGH
|
00354
|
PUNB0730600
|
1076
|
1076
|
Processed
|
27/07/2022
|
|
3364748960
|
|
SWARN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/267
(RAUKE KALAN)
|
2615004000NRG22281020210145152
|
21/07/2022
|
Kewal Singh
|
2615004WL007818
|
Kewal Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3364748963
|
|
Kewal Singh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/30
(RAUKE KALAN)
|
2615004000NRG22051020210117163
|
21/07/2022
|
Charnjit Kaur
|
2615004WL006337
|
Charnjit Kaur
|
00354
|
PUNB0730700
|
1076
|
1076
|
Processed
|
27/07/2022
|
|
3364748965
|
|
Charnjit Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/318
(RAUKE KALAN)
|
2615004000NRG22281020210145154
|
21/07/2022
|
SHINDERPALKURA
|
2615004WL007818
|
SHINDERPALKURA
|
00354
|
PUNB0730700
|
807
|
807
|
Processed
|
27/07/2022
|
|
3364748962
|
|
SHINDERPALKURA
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/364
(RAUKE KALAN)
|
2615004000NRG22281020210145155
|
21/07/2022
|
GURDEEP KAUR
|
2615004WL007818
|
GURDEEP KAUR
|
00354
|
PUNB0730700
|
1345
|
1345
|
Processed
|
27/07/2022
|
|
3364748961
|
|
GURDEEP KAUR
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/95
(RAUKE KALAN)
|
2615004000NRG22281020210145150
|
21/07/2022
|
Gurdav Kaur
|
2615004WL007818
|
Gurdav Kaur
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3364748964
|
|
Gurdav Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13181
|
13181
|
|
|
|
|
|
|
|