|
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-15-004-039-001/265
(MALLIANA)
|
2615004000NRG23230820220151095
|
23/08/2022
|
Malkeet Kaur
|
2615004WL005901
|
Malkeet Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
31/08/2022
|
|
4313931869
|
|
Malkeet Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/268
(MALLIANA)
|
2615004000NRG23230820220151096
|
23/08/2022
|
Amr Kaur
|
2615004WL005901
|
Amr Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4313931876
|
|
Amr Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/281
(MALLIANA)
|
2615004000NRG23230820220151099
|
23/08/2022
|
Sukhpreet Kaur
|
2615004WL005901
|
Sukhpreet Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
31/08/2022
|
|
4313931872
|
|
Sukhpreet Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/316
(MALLIANA)
|
2615004000NRG23230820220151102
|
23/08/2022
|
Sukhjinder Kaur
|
2615004WL005901
|
Sukhjinder Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4313931874
|
|
Sukhjinder Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/328
(MALLIANA)
|
2615004000NRG23230820220151103
|
23/08/2022
|
Jasveer Kaur
|
2615004WL005901
|
Jasveer Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4313931873
|
|
Jasveer Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/366
(MALLIANA)
|
2615004000NRG23230820220151106
|
23/08/2022
|
Amandip Kaur
|
2615004WL005901
|
Amandip Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4313931875
|
|
Amandip Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/62
(MALLIANA)
|
2615004000NRG23230820220151110
|
23/08/2022
|
JASWINDER KAUR
|
2615004WL005901
|
JASWINDER KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4313931871
|
|
JASWINDER KAUR
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/79
(MALLIANA)
|
2615004000NRG23230820220151116
|
23/08/2022
|
Jangir Kaur
|
2615004WL005901
|
Jangir Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4313931870
|
|
Jangir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/360
(MALLIANA)
|
2615004000NRG23230820220151105
|
23/08/2022
|
Lovepreet Kaur
|
2615004WL005901
|
Lovepreet Kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4313931877
|
|
Lovepreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/353
(MALLIANA)
|
2615004000NRG23230820220151104
|
23/08/2022
|
Onkar Singh
|
2615004WL005901
|
Onkar Singh
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4313931879
|
|
Onkar Singh
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-039-001/94
(MALLIANA)
|
2615004000NRG23230820220151119
|
23/08/2022
|
JASWINDER KAUR
|
2615004WL005901
|
JASWINDER KAUR
|
00354
|
PUNB0730600
|
282
|
282
|
Processed
|
31/08/2022
|
|
4313931878
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/235
(MALLIANA)
|
2615004000NRG23230820220151092
|
23/08/2022
|
Gurpreet Singh
|
2615004WL005901
|
Gurpreet Singh
|
00415
|
SBIN0013686
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4313931880
|
|
MR GURPREET SINGH SO RAJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|