|
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-15-004-039-001/142
(MALLIANA)
|
2615004000NRG23230620220095403
|
23/06/2022
|
Bakshish Singh
|
2615004WL003099
|
Bakshish Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056267
|
|
BakshishSingh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/258
(MALLIANA)
|
2615004000NRG23230620220095409
|
23/06/2022
|
Manjit Kaur
|
2615004WL003099
|
Manjit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056272
|
|
ManjitKaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/308
(MALLIANA)
|
2615004000NRG23230620220095410
|
23/06/2022
|
Simarpal Kaur
|
2615004WL003099
|
Simarpal Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Rejected
|
30/06/2022
|
|
2564056266
|
No Such Account
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/328
(MALLIANA)
|
2615004000NRG23230620220095411
|
23/06/2022
|
Jasveer Kaur
|
2615004WL003099
|
Jasveer Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564056270
|
|
JasveerKaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/52
(MALLIANA)
|
2615004000NRG23230620220095414
|
23/06/2022
|
Daljit Singh
|
2615004WL003099
|
Daljit Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564056268
|
|
DaljitSingh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/62
(MALLIANA)
|
2615004000NRG23230620220095416
|
23/06/2022
|
JASWINDER KAUR
|
2615004WL003099
|
JASWINDER KAUR
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056269
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/362
(MALLIANA)
|
2615004000NRG23230620220095412
|
23/06/2022
|
Harpreet Singh
|
2615004WL003099
|
Harpreet Singh
|
00415
|
SBIN0013686
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2564056271
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|