|
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-15-004-011-001/223
(BURJ DUNA)
|
2615004000NRG23220420220004545
|
22/04/2022
|
Rehman Khan
|
2615004WL000248
|
Rehman Khan
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087982704
|
|
RehmanKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/485
(RANIANA)
|
2615004000NRG23220420220004562
|
22/04/2022
|
Rachhpal Kaur
|
2615004WL000248
|
Rachhpal Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087982711
|
|
RachhpalKaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/526
(RANIANA)
|
2615004000NRG23220420220004563
|
22/04/2022
|
Kamaljit Kaur
|
2615004WL000248
|
Kamaljit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087982705
|
|
KamaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/354
(RAUKE KALAN)
|
2615004000NRG23220420220004548
|
22/04/2022
|
Kewal Singh
|
2615004WL000248
|
Kewal Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087982710
|
|
KewalSingh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/499
(RAUKE KALAN)
|
2615004000NRG23220420220004552
|
22/04/2022
|
KULDEEP SINGH
|
2615004WL000248
|
KULDEEP SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087982706
|
|
KULDEEPSINGH
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/847
(RAUKE KALAN)
|
2615004000NRG23220420220004556
|
22/04/2022
|
Ajaib Singh
|
2615004WL000248
|
Ajaib Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087982708
|
|
AjaibSingh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/902
(RAUKE KALAN)
|
2615004000NRG23220420220004558
|
22/04/2022
|
Bhagwan Singh
|
2615004WL000248
|
Bhagwan Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087982707
|
|
BhagwanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/925
(RAUKE KALAN)
|
2615004000NRG23220420220004559
|
22/04/2022
|
Karm Singh
|
2615004WL000248
|
Karm Singh
|
00415
|
SBIN0050695
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087982709
|
|
MR KARAM SINGH SO BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|