|
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-15-004-034-001/556
(PATTO HIRA SINGH)
|
2615004000NRG23260720220127990
|
26/07/2022
|
Fula Chand
|
2615004WL004707
|
Fula Chand
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422486
|
|
Fula Chand
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/637
(PATTO HIRA SINGH)
|
2615004000NRG23260720220127991
|
26/07/2022
|
Darshan Singh
|
2615004WL004707
|
Darshan Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422487
|
|
Darshan Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/664
(PATTO HIRA SINGH)
|
2615004000NRG23260720220127993
|
26/07/2022
|
Balvir Singh
|
2615004WL004707
|
Balvir Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422490
|
|
Balvir Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/665
(PATTO HIRA SINGH)
|
2615004000NRG23260720220127994
|
26/07/2022
|
Amrit pal
|
2615004WL004707
|
Amrit pal
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422491
|
|
Amrit pal
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/737
(PATTO HIRA SINGH)
|
2615004000NRG23260720220127995
|
26/07/2022
|
Kirandeep kaur
|
2615004WL004707
|
Kirandeep kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422489
|
|
Kirandeep kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/791
(PATTO HIRA SINGH)
|
2615004000NRG23260720220127996
|
26/07/2022
|
Malkiat Singh
|
2615004WL004707
|
Malkiat Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422484
|
|
Malkiat Singh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/825
(PATTO HIRA SINGH)
|
2615004000NRG23260720220127997
|
26/07/2022
|
Jaga Singh
|
2615004WL004707
|
Jaga Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443422488
|
|
Jaga Singh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/829
(PATTO HIRA SINGH)
|
2615004000NRG23260720220127998
|
26/07/2022
|
Bantsingh
|
2615004WL004707
|
Bantsingh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443422485
|
|
Bantsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|