|
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-15-004-022-001/423
(KHOTE)
|
2615004000NRG23210720220123980
|
21/07/2022
|
Sarbjeet Kaur
|
2615004WL004517
|
Sarbjeet Kaur
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364746373
|
|
Sarbjeet Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-022-001/438
(KHOTE)
|
2615004000NRG23210720220123981
|
21/07/2022
|
GAGANDEEP kAUR
|
2615004WL004517
|
GAGANDEEP kAUR
|
00176
|
IDIB000M626
|
1410
|
1410
|
Rejected
|
27/07/2022
|
|
3364746372
|
No Such Account
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-022-001/579
(KHOTE)
|
2615004000NRG23210720220123991
|
21/07/2022
|
Harpreet Kaur
|
2615004WL004517
|
Harpreet Kaur
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746374
|
|
Harpreet Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-022-001/8
(KHOTE)
|
2615004000NRG23210720220123997
|
21/07/2022
|
Sukhjit Kaur
|
2615004WL004517
|
Sukhjit Kaur
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364746371
|
|
Sukhjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-022-001/257
(KHOTE)
|
2615004000NRG23210720220123948
|
21/07/2022
|
Darshan Singh
|
2615004WL004517
|
Darshan Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364746377
|
|
Darshan Singh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-022-001/300
(KHOTE)
|
2615004000NRG23210720220123959
|
21/07/2022
|
JASVIR CHAND
|
2615004WL004517
|
JASVIR CHAND
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746378
|
|
JASVIR CHAND
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-022-001/499
(KHOTE)
|
2615004000NRG23210720220123983
|
21/07/2022
|
Basakha Singh
|
2615004WL004517
|
Basakha Singh
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364746376
|
|
Basakha Singh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-022-001/551
(KHOTE)
|
2615004000NRG23210720220123987
|
21/07/2022
|
Sarabjit Kaur
|
2615004WL004517
|
Sarabjit Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364746379
|
|
Sarabjit Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-022-001/577
(KHOTE)
|
2615004000NRG23210720220123990
|
21/07/2022
|
Binder Kaur
|
2615004WL004517
|
Binder Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364746375
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-022-001/504
(KHOTE)
|
2615004000NRG23210720220123986
|
21/07/2022
|
Gurmit Kaur
|
2615004WL004517
|
Gurmit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746380
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-022-001/300
(KHOTE)
|
2615004000NRG23210720220123958
|
21/07/2022
|
VIRA BANTI
|
2615004WL004517
|
VIRA BANTI
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364746381
|
|
MRS VEERA BANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-022-001/134
(KHOTE)
|
2615004000NRG23210720220123917
|
21/07/2022
|
MITHU SINGH
|
2615004WL004517
|
MITHU SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746383
|
|
MR MITHU SINGH
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-022-001/61
(KHOTE)
|
2615004000NRG23210720220123994
|
21/07/2022
|
MOHINDER SINGH
|
2615004WL004517
|
MOHINDER SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746382
|
|
MAHINDER SINGH SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|