|
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-15-004-034-001/397
(PATTO HIRA SINGH)
|
2615004000NRG23240820220151941
|
24/08/2022
|
DILIP SINGH
|
2615004WL005928
|
DILIP SINGH
|
00078
|
CNRB0005887
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313931976
|
|
DILIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/223
(BURJ DUNA)
|
2615004000NRG23240820220151921
|
24/08/2022
|
Rehman Khan
|
2615004WL005928
|
Rehman Khan
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313931975
|
|
Rehman Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/545
(RAUNTA)
|
2615004000NRG23240820220151922
|
24/08/2022
|
MANGAL SINGH
|
2615004WL005928
|
MANGAL SINGH
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313931977
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/779
(PATTO HIRA SINGH)
|
2615004000NRG23240820220151945
|
24/08/2022
|
Simarjit kaur
|
2615004WL005928
|
Simarjit kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313931978
|
|
Simarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/756
(PATTO HIRA SINGH)
|
2615004000NRG23240820220151944
|
24/08/2022
|
Manjeet kaur
|
2615004WL005928
|
Manjeet kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313931979
|
|
Manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/846
(RANIANA)
|
2615004000NRG23240820220151937
|
24/08/2022
|
GURMEL KAUR
|
2615004WL005928
|
GURMEL KAUR
|
00354
|
PUNB0145510
|
1692
|
1692
|
Rejected
|
31/08/2022
|
|
4313931980
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/138
(RAUKE KALAN)
|
2615004000NRG23240820220151923
|
24/08/2022
|
Binder Kaur
|
2615004WL005928
|
Binder Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313931982
|
|
Binder Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/350
(RAUKE KALAN)
|
2615004000NRG23240820220151928
|
24/08/2022
|
Nahar Singh
|
2615004WL005928
|
Nahar Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313931983
|
|
Nahar Singh
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/920
(RAUKE KALAN)
|
2615004000NRG23240820220151934
|
24/08/2022
|
Sikander Singh
|
2615004WL005928
|
Sikander Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313931981
|
|
Sikander Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/128
(RANIANA)
|
2615004000NRG23240820220151935
|
24/08/2022
|
Manjit Kaur
|
2615004WL005928
|
Manjit Kaur
|
00415
|
SBIN0050695
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313931984
|
|
MRS MANJIT KAUR WO BHOORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|