|
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-15-004-034-001/828
(PATTO HIRA SINGH)
|
2615004000NRG23240820220151857
|
24/08/2022
|
Paramjit Kaur
|
2615004WL005923
|
Paramjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4313931966
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/823
(RAUNTA)
|
2615004000NRG23240820220151847
|
24/08/2022
|
Harbans Singh
|
2615004WL005923
|
Harbans Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313931967
|
|
Harbans Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/145
(RAUKE KALAN)
|
2615004000NRG23240820220151848
|
24/08/2022
|
Veerpal Kaur
|
2615004WL005923
|
Veerpal Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313931968
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-033-001/655
(SAIDOKE)
|
2615004000NRG23240820220151856
|
24/08/2022
|
Kultar Singh
|
2615004WL005923
|
Kultar Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313931969
|
|
Kultar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/467
(RAUKE KALAN)
|
2615004000NRG23240820220151851
|
24/08/2022
|
JAGGA SINGH
|
2615004WL005923
|
JAGGA SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313931970
|
|
JAGGA SINGH
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/857
(RAUKE KALAN)
|
2615004000NRG23240820220151853
|
24/08/2022
|
Jagsir Singh
|
2615004WL005923
|
Jagsir Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313931972
|
|
Jagsir Singh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/961
(RAUKE KALAN)
|
2615004000NRG23240820220151854
|
24/08/2022
|
Gurbax Singh
|
2615004WL005923
|
Gurbax Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313931971
|
|
Gurbax Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-014-001/41
(RAUNTA)
|
2615004000NRG23240820220151843
|
24/08/2022
|
BALVEER SINGH
|
2615004WL005923
|
BALVEER SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313931973
|
|
MR BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|