|
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-15-004-019-001/360
(RAUKE KALAN)
|
2615004000NRG23230820220150525
|
23/08/2022
|
Gurdeep Kaur
|
2615004WL005894
|
Gurdeep Kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
31/08/2022
|
|
4313929572
|
|
Gurdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/119
(RAUKE KALAN)
|
2615004000NRG23230820220150492
|
23/08/2022
|
Gurmail Singh
|
2615004WL005894
|
Gurmail Singh
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4313929575
|
|
Gurmail Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/122
(RAUKE KALAN)
|
2615004000NRG23230820220150495
|
23/08/2022
|
SWARANJIT KAUR
|
2615004WL005894
|
SWARANJIT KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313929582
|
|
SWARANJIT KAUR
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/124
(RAUKE KALAN)
|
2615004000NRG23230820220150496
|
23/08/2022
|
Sandeep Kaur
|
2615004WL005894
|
Sandeep Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4313929576
|
|
Sandeep Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/192
(RAUKE KALAN)
|
2615004000NRG23230820220150507
|
23/08/2022
|
SUKHDEV KAUR
|
2615004WL005894
|
SUKHDEV KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4313929574
|
|
SUKHDEV KAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/224
(RAUKE KALAN)
|
2615004000NRG23230820220150512
|
23/08/2022
|
GURDEV KAUR
|
2615004WL005894
|
GURDEV KAUR
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
31/08/2022
|
|
4313929579
|
|
GURDEV KAUR
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/32
(RAUKE KALAN)
|
2615004000NRG23230820220150519
|
23/08/2022
|
BINDER KAUR
|
2615004WL005894
|
BINDER KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4313929581
|
|
BINDER KAUR
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/33
(RAUKE KALAN)
|
2615004000NRG23230820220150520
|
23/08/2022
|
Manjit Kaur
|
2615004WL005894
|
Manjit Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313929583
|
|
Manjit Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/400
(RAUKE KALAN)
|
2615004000NRG23230820220150532
|
23/08/2022
|
KULDEEP KAUR
|
2615004WL005894
|
KULDEEP KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4313929573
|
|
KULDEEP KAUR
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/794
(RAUKE KALAN)
|
2615004000NRG23230820220150561
|
23/08/2022
|
Manjit Kaur
|
2615004WL005894
|
Manjit Kaur
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4313929584
|
|
Manjit Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/89
(RAUKE KALAN)
|
2615004000NRG23230820220150565
|
23/08/2022
|
Kuldeep Kaur
|
2615004WL005894
|
Kuldeep Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313929580
|
|
Kuldeep Kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/960
(RAUKE KALAN)
|
2615004000NRG23230820220150568
|
23/08/2022
|
Jasveer Kaur
|
2615004WL005894
|
Jasveer Kaur
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
31/08/2022
|
|
4313929578
|
|
Jasveer Kaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/962
(RAUKE KALAN)
|
2615004000NRG23230820220150569
|
23/08/2022
|
Jaspreet Kaur
|
2615004WL005894
|
Jaspreet Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4313929577
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/911
(RAUKE KALAN)
|
2615004000NRG23230820220150566
|
23/08/2022
|
Jasvir Singh
|
2615004WL005894
|
Jasvir Singh
|
00415
|
SBIN0013686
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313929585
|
|
MR JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|