|
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-15-004-010-001/42
(BURJ HAMIRA)
|
2615004000NRG23230620220094250
|
23/06/2022
|
Ajmer Singh
|
2615004WL003066
|
Ajmer Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053904
|
|
AjmerSingh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/350
(DINA)
|
2615004000NRG23230620220094261
|
23/06/2022
|
Kulwinder Kaur
|
2615004WL003066
|
Kulwinder Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053903
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/816
(LOPON)
|
2615004000NRG23230620220094248
|
23/06/2022
|
Gagandeep Singh
|
2615004WL003066
|
Gagandeep Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053912
|
|
GagandeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-022-001/451
(KHOTE)
|
2615004000NRG23230620220094255
|
23/06/2022
|
Manjeet Kaur
|
2615004WL003066
|
Manjeet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053907
|
|
ManjeetKaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/112
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094263
|
23/06/2022
|
Kaka Singh
|
2615004WL003066
|
Kaka Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053905
|
|
KakaSingh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/4
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094264
|
23/06/2022
|
Sardara Singh
|
2615004WL003066
|
Sardara Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053906
|
|
SardaraSingh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/591
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094265
|
23/06/2022
|
Mejar Singh
|
2615004WL003066
|
Mejar Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053908
|
|
MejarSingh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/750
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094266
|
23/06/2022
|
Santa Singh
|
2615004WL003066
|
Santa Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053911
|
|
SantaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-010-001/275
(BURJ HAMIRA)
|
2615004000NRG23230620220094249
|
23/06/2022
|
Gurmeet Singh
|
2615004WL003066
|
Gurmeet Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053910
|
|
GurmeetSingh
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-022-001/77
(KHOTE)
|
2615004000NRG23230620220094256
|
23/06/2022
|
Manpreet Kaur
|
2615004WL003066
|
Manpreet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053909
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|