|
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-15-004-023-001/165
(PATTO JAWAHAR SINGH)
|
2615004000NRG23231120220210595
|
25/11/2022
|
Sukhwinder Kaur
|
2615004WL009350
|
Sukhwinder Kaur
|
00048
|
BKID0006317
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765421129
|
|
Sukhwinder Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/178
(PATTO JAWAHAR SINGH)
|
2615004000NRG23231120220210596
|
25/11/2022
|
Jagraj Singh
|
2615004WL009350
|
Jagraj Singh
|
00048
|
BKID0006317
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765421131
|
|
Jagraj Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-023-001/179
(PATTO JAWAHAR SINGH)
|
2615004000NRG23231120220210597
|
25/11/2022
|
Kaka Singh
|
2615004WL009350
|
Kaka Singh
|
00048
|
BKID0006317
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765421130
|
|
Kaka Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-023-001/180
(PATTO JAWAHAR SINGH)
|
2615004000NRG23231120220210598
|
25/11/2022
|
Rajdeep Singh
|
2615004WL009350
|
Rajdeep Singh
|
00048
|
BKID0006317
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765421128
|
|
Rajdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-023-001/153
(PATTO JAWAHAR SINGH)
|
2615004000NRG23231120220210593
|
25/11/2022
|
Sandeep Kaur
|
2615004WL009350
|
Sandeep Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765421132
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-023-001/156
(PATTO JAWAHAR SINGH)
|
2615004000NRG23231120220210594
|
25/11/2022
|
Manjeet Kaur
|
2615004WL009350
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765421133
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-023-001/10-A
(PATTO JAWAHAR SINGH)
|
2615004000NRG23231120220210589
|
25/11/2022
|
SHINDERPAL SINGH
|
2615004WL009350
|
SHINDERPAL SINGH
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765421135
|
|
MR SINDERPAL SINGH
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-023-001/3-A
(PATTO JAWAHAR SINGH)
|
2615004000NRG23231120220210600
|
25/11/2022
|
SHINDER KAUR
|
2615004WL009350
|
SHINDER KAUR
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765421134
|
|
MRS CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-023-001/135
(PATTO JAWAHAR SINGH)
|
2615004000NRG23231120220210592
|
25/11/2022
|
Karmjit Kaur
|
2615004WL009350
|
Karmjit Kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765421138
|
|
MISS KARAMJIT KAUR
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-023-001/181
(PATTO JAWAHAR SINGH)
|
2615004000NRG23231120220210599
|
25/11/2022
|
Sukhdeep Kaur
|
2615004WL009350
|
Sukhdeep Kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765421137
|
|
MR LAKHWINDER SINGH
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-023-001/43
(PATTO JAWAHAR SINGH)
|
2615004000NRG23231120220210604
|
25/11/2022
|
Harbans Kaur
|
2615004WL009350
|
Harbans Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765421136
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|