|
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-15-004-003-001/148
(RAMA)
|
2615004000NRG23220420220004651
|
22/04/2022
|
JASMAIL SINGH
|
2615004WL000252
|
JASMAIL SINGH
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087982685
|
|
JASMAILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/186
(LOPON)
|
2615004000NRG23220420220004643
|
22/04/2022
|
Harjinder kaur
|
2615004WL000252
|
Harjinder kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087982695
|
|
Harjinderkaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/285
(LOPON)
|
2615004000NRG23220420220004647
|
22/04/2022
|
Kulwant Kaur
|
2615004WL000252
|
Kulwant Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087982694
|
|
KulwantKaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/413
(LOPON)
|
2615004000NRG23220420220004649
|
22/04/2022
|
Basant Singh
|
2615004WL000252
|
Basant Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1087982687
|
Account closed
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/816
(LOPON)
|
2615004000NRG23220420220004650
|
22/04/2022
|
Gagandeep Singh
|
2615004WL000252
|
Gagandeep Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087982686
|
|
GagandeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/112
(PATTO HIRA SINGH)
|
2615004000NRG23220420220004673
|
22/04/2022
|
Kaka Singh
|
2615004WL000252
|
Kaka Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087982693
|
|
KakaSingh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/275
(PATTO HIRA SINGH)
|
2615004000NRG23220420220004675
|
22/04/2022
|
Binder Kaur
|
2615004WL000252
|
Binder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087982688
|
|
BinderKaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/578
(PATTO HIRA SINGH)
|
2615004000NRG23220420220004679
|
22/04/2022
|
Pinder Kaur
|
2615004WL000252
|
Pinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087982689
|
|
PinderKaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/741
(PATTO HIRA SINGH)
|
2615004000NRG23220420220004681
|
22/04/2022
|
Malkit kaur
|
2615004WL000252
|
Malkit kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087982690
|
|
Malkitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1141
(RANIANA)
|
2615004000NRG23220420220004666
|
22/04/2022
|
Gobind Singh
|
2615004WL000252
|
Gobind Singh
|
00354
|
PUNB0226610
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087982691
|
|
GobindSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-039-001/315
(MALLIANA)
|
2615004000NRG23220420220004687
|
22/04/2022
|
Jaspreet Singh
|
2615004WL000252
|
Jaspreet Singh
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087982692
|
|
JaspreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/323
(RAUKE KALAN)
|
2615004000NRG23220420220004662
|
22/04/2022
|
Sawek Singh
|
2615004WL000252
|
Sawek Singh
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087982697
|
|
SawekSingh
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/920
(RAUKE KALAN)
|
2615004000NRG23220420220004665
|
22/04/2022
|
Sikander Singh
|
2615004WL000252
|
Sikander Singh
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087982698
|
|
SikanderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-039-001/318
(MALLIANA)
|
2615004000NRG23220420220004688
|
22/04/2022
|
Komaljeet Singh
|
2615004WL000252
|
Komaljeet Singh
|
00415
|
SBIN0013686
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087982696
|
|
MR KOMALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|