|
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-15-004-019-001/892
(RAUKE KALAN)
|
2615004000NRG23211020220194806
|
21/10/2022
|
Paramjeet Kaur
|
2615004WL008238
|
Paramjeet Kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996673300
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/846
(RAUKE KALAN)
|
2615004000NRG23211020220194803
|
21/10/2022
|
Mangal Deen
|
2615004WL008238
|
Mangal Deen
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673301
|
|
Mangal Deen
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/846
(RANIANA)
|
2615004000NRG23211020220194811
|
21/10/2022
|
GURMEL KAUR
|
2615004WL008238
|
GURMEL KAUR
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673302
|
|
GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/137
(RAUKE KALAN)
|
2615004000NRG23211020220194798
|
21/10/2022
|
Sandip Kaur
|
2615004WL008238
|
Sandip Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673309
|
|
Sandip Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/350
(RAUKE KALAN)
|
2615004000NRG23211020220194800
|
21/10/2022
|
Nahar Singh
|
2615004WL008238
|
Nahar Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673306
|
|
Nahar Singh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/837
(RAUKE KALAN)
|
2615004000NRG23211020220194802
|
21/10/2022
|
Lakhvir Singh
|
2615004WL008238
|
Lakhvir Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673304
|
|
Lakhvir Singh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/860
(RAUKE KALAN)
|
2615004000NRG23211020220194804
|
21/10/2022
|
Gurpreet Singh
|
2615004WL008238
|
Gurpreet Singh
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996673308
|
|
Gurpreet Singh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/865
(RAUKE KALAN)
|
2615004000NRG23211020220194805
|
21/10/2022
|
Jaswant Singh
|
2615004WL008238
|
Jaswant Singh
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996673303
|
|
Jaswant Singh
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/945
(RAUKE KALAN)
|
2615004000NRG23211020220194808
|
21/10/2022
|
Parveen Kaur
|
2615004WL008238
|
Parveen Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673305
|
|
Parveen Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1183
(RANIANA)
|
2615004000NRG23211020220194809
|
21/10/2022
|
Kuldeep Kaur
|
2615004WL008238
|
Kuldeep Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673307
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/927
(RAUKE KALAN)
|
2615004000NRG23211020220194807
|
21/10/2022
|
Ayub Khan
|
2615004WL008238
|
Ayub Khan
|
00415
|
SBIN0013686
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673310
|
|
MR AYUB KHAN SO SMILE KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|