|
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-15-004-034-001/588
(PATTO HIRA SINGH)
|
2615004000NRG23230520220021043
|
23/05/2022
|
HARJIT KAUR
|
2615004WL001084
|
HARJIT KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198236
|
|
HARJITKAUR
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/672
(PATTO HIRA SINGH)
|
2615004000NRG23230520220021044
|
23/05/2022
|
Ranjit Kaur
|
2615004WL001084
|
Ranjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198237
|
|
RanjitKaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/675
(PATTO HIRA SINGH)
|
2615004000NRG23230520220021047
|
23/05/2022
|
Gurjant Singh
|
2615004WL001084
|
Gurjant Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198235
|
|
GurjantSingh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/675
(PATTO HIRA SINGH)
|
2615004000NRG23230520220021046
|
23/05/2022
|
Jaswinder Singh
|
2615004WL001084
|
Jaswinder Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198233
|
|
JaswinderSingh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/675
(PATTO HIRA SINGH)
|
2615004000NRG23230520220021045
|
23/05/2022
|
Kulwinder kaur
|
2615004WL001084
|
Kulwinder kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198231
|
|
Kulwinderkaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/676
(PATTO HIRA SINGH)
|
2615004000NRG23230520220021048
|
23/05/2022
|
Sardara Singh
|
2615004WL001084
|
Sardara Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198228
|
|
SardaraSingh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/676
(PATTO HIRA SINGH)
|
2615004000NRG23230520220021049
|
23/05/2022
|
Surjit Kaur
|
2615004WL001084
|
Surjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198229
|
|
SurjitKaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/693
(PATTO HIRA SINGH)
|
2615004000NRG23230520220021050
|
23/05/2022
|
Surjit Kaur
|
2615004WL001084
|
Surjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198240
|
|
SurjitKaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/699
(PATTO HIRA SINGH)
|
2615004000NRG23230520220021051
|
23/05/2022
|
Joginder Singh
|
2615004WL001084
|
Joginder Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198241
|
|
JoginderSingh
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/710
(PATTO HIRA SINGH)
|
2615004000NRG23230520220021052
|
23/05/2022
|
Manjinder Singh
|
2615004WL001084
|
Manjinder Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198230
|
|
ManjinderSingh
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/711
(PATTO HIRA SINGH)
|
2615004000NRG23230520220021053
|
23/05/2022
|
Gurdeep Singh
|
2615004WL001084
|
Gurdeep Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198232
|
|
GurdeepSingh
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/715
(PATTO HIRA SINGH)
|
2615004000NRG23230520220021054
|
23/05/2022
|
Kuldeep Singh
|
2615004WL001084
|
Kuldeep Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198227
|
|
KuldeepSingh
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-034-001/823
(PATTO HIRA SINGH)
|
2615004000NRG23230520220021055
|
23/05/2022
|
Ramandeep Singh
|
2615004WL001084
|
Ramandeep Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198234
|
|
RamandeepSingh
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/831
(PATTO HIRA SINGH)
|
2615004000NRG23230520220021056
|
23/05/2022
|
Baljeet singh
|
2615004WL001084
|
Baljeet singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198239
|
|
Baljeetsingh
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-034-001/831
(PATTO HIRA SINGH)
|
2615004000NRG23230520220021057
|
23/05/2022
|
Gagandeep kaur
|
2615004WL001084
|
Gagandeep kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198238
|
|
Gagandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|