|
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-15-004-011-001/137
(BURJ DUNA)
|
2615004000NRG23211220220240412
|
21/12/2022
|
Supinderdeep Kaur
|
2615004WL010699
|
Supinderdeep Kaur
|
00089
|
CBIN0282199
|
1365
|
1365
|
Processed
|
28/12/2022
|
|
7469429130
|
|
Supinderdeep Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/197
(BURJ DUNA)
|
2615004000NRG23211220220240426
|
21/12/2022
|
Amarjeet Kaur
|
2615004WL010699
|
Amarjeet Kaur
|
00089
|
CBIN0282199
|
1638
|
1638
|
Processed
|
28/12/2022
|
|
7469429135
|
|
Amarjeet Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/20
(BURJ DUNA)
|
2615004000NRG23211220220240428
|
21/12/2022
|
Sukhpreet kaur
|
2615004WL010699
|
Sukhpreet kaur
|
00089
|
CBIN0282199
|
1638
|
1638
|
Processed
|
28/12/2022
|
|
7469429140
|
|
Sukhpreet kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-011-001/202
(BURJ DUNA)
|
2615004000NRG23211220220240429
|
21/12/2022
|
Baljeet kaur
|
2615004WL010699
|
Baljeet kaur
|
00089
|
CBIN0282199
|
1638
|
1638
|
Processed
|
28/12/2022
|
|
7469429137
|
|
Baljeet kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-011-001/209
(BURJ DUNA)
|
2615004000NRG23211220220240430
|
21/12/2022
|
Amandeep Kaur
|
2615004WL010699
|
Amandeep Kaur
|
00089
|
CBIN0282199
|
1638
|
1638
|
Processed
|
28/12/2022
|
|
7469429136
|
|
Amandeep Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-011-001/212
(BURJ DUNA)
|
2615004000NRG23211220220240431
|
21/12/2022
|
Sarbjit Kaur
|
2615004WL010699
|
Sarbjit Kaur
|
00089
|
CBIN0282199
|
1638
|
1638
|
Processed
|
28/12/2022
|
|
7469429139
|
|
Sarbjit Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-011-001/221
(BURJ DUNA)
|
2615004000NRG23211220220240433
|
21/12/2022
|
Soni
|
2615004WL010699
|
Soni
|
00089
|
CBIN0282199
|
1365
|
1365
|
Processed
|
28/12/2022
|
|
7469429138
|
|
Soni
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-011-001/239
(BURJ DUNA)
|
2615004000NRG23211220220240439
|
21/12/2022
|
Jaspal singh
|
2615004WL010699
|
Jaspal singh
|
00089
|
CBIN0282199
|
1638
|
1638
|
Processed
|
28/12/2022
|
|
7469429131
|
|
Jaspal singh
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-011-001/239
(BURJ DUNA)
|
2615004000NRG23211220220240438
|
21/12/2022
|
Manpreet Kaur
|
2615004WL010699
|
Manpreet Kaur
|
00089
|
CBIN0282199
|
1638
|
1638
|
Processed
|
28/12/2022
|
|
7469429143
|
|
Manpreet Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-011-001/250
(BURJ DUNA)
|
2615004000NRG23211220220240443
|
21/12/2022
|
Samita Kaur
|
2615004WL010699
|
Samita Kaur
|
00089
|
CBIN0282199
|
1365
|
1365
|
Processed
|
28/12/2022
|
|
7469429144
|
|
Samita Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-011-001/75
(BURJ DUNA)
|
2615004000NRG23211220220240461
|
21/12/2022
|
GURDEV KAUR
|
2615004WL010699
|
GURDEV KAUR
|
00089
|
CBIN0282199
|
1365
|
1365
|
Processed
|
28/12/2022
|
|
7469429132
|
|
GURDEV KAUR
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-011-001/77
(BURJ DUNA)
|
2615004000NRG23211220220240463
|
21/12/2022
|
HARPREET KAUR
|
2615004WL010699
|
HARPREET KAUR
|
00089
|
CBIN0282199
|
1638
|
1638
|
Processed
|
28/12/2022
|
|
7469429134
|
|
HARPREET KAUR
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-011-001/87
(BURJ DUNA)
|
2615004000NRG23211220220240467
|
21/12/2022
|
SUKHWINDER KAUR
|
2615004WL010699
|
SUKHWINDER KAUR
|
00089
|
CBIN0282199
|
1365
|
1365
|
Processed
|
28/12/2022
|
|
7469429133
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-011-001/236
(BURJ DUNA)
|
2615004000NRG23211220220240436
|
21/12/2022
|
Ranjit kaur
|
2615004WL010699
|
Ranjit kaur
|
00176
|
IDIB000M626
|
1638
|
1638
|
Processed
|
28/12/2022
|
|
7469429141
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-011-001/106
(BURJ DUNA)
|
2615004000NRG23211220220240399
|
21/12/2022
|
Sukhjeet Kaur
|
2615004WL010699
|
Sukhjeet Kaur
|
00354
|
PUNB0226610
|
273
|
273
|
Processed
|
28/12/2022
|
|
7469429145
|
|
Sukhjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-011-001/235
(BURJ DUNA)
|
2615004000NRG23211220220240435
|
21/12/2022
|
Karanjit Singh
|
2615004WL010699
|
Karanjit Singh
|
00354
|
PUNB0730800
|
1638
|
1638
|
Processed
|
28/12/2022
|
|
7469429142
|
|
Karanjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|