|
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-15-004-019-001/200
(RAUKE KALAN)
|
2615004000NRG23261020220195923
|
26/10/2022
|
RANJIT KAUR
|
2615004WL008309
|
RANJIT KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732293
|
|
RANJIT KAUR
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/259
(RAUKE KALAN)
|
2615004000NRG23261020220195924
|
26/10/2022
|
Seero Kaur
|
2615004WL008309
|
Seero Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097732292
|
|
Seero Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/618
(RAUKE KALAN)
|
2615004000NRG23261020220195941
|
26/10/2022
|
NASEEB KAUR
|
2615004WL008309
|
NASEEB KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732289
|
|
NASEEB KAUR
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/658
(RAUKE KALAN)
|
2615004000NRG23261020220195944
|
26/10/2022
|
Kulwinder Kaur
|
2615004WL008309
|
Kulwinder Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732294
|
|
Kulwinder Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/835
(RAUKE KALAN)
|
2615004000NRG23261020220195962
|
26/10/2022
|
Kuldeep Kaur
|
2615004WL008309
|
Kuldeep Kaur
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097732290
|
|
Kuldeep Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/876
(RAUKE KALAN)
|
2615004000NRG23261020220195963
|
26/10/2022
|
Sukhdeep Kaur
|
2615004WL008309
|
Sukhdeep Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732298
|
|
Sukhdeep Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/881
(RAUKE KALAN)
|
2615004000NRG23261020220195964
|
26/10/2022
|
Lakhvir Kaur
|
2615004WL008309
|
Lakhvir Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097732296
|
|
Lakhvir Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/890
(RAUKE KALAN)
|
2615004000NRG23261020220195966
|
26/10/2022
|
Kulwant Kaur
|
2615004WL008309
|
Kulwant Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097732295
|
|
Kulwant Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/899
(RAUKE KALAN)
|
2615004000NRG23261020220195967
|
26/10/2022
|
Kulwinder Kaur
|
2615004WL008309
|
Kulwinder Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732302
|
|
Kulwinder Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/942
(RAUKE KALAN)
|
2615004000NRG23261020220195968
|
26/10/2022
|
Manpreet Kaur
|
2615004WL008309
|
Manpreet Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732300
|
|
Manpreet Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/954
(RAUKE KALAN)
|
2615004000NRG23261020220195969
|
26/10/2022
|
INDERJIT KAUR
|
2615004WL008309
|
INDERJIT KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097732291
|
|
INDERJIT KAUR
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/969
(RAUKE KALAN)
|
2615004000NRG23261020220195971
|
26/10/2022
|
Gurpreet Kaur
|
2615004WL008309
|
Gurpreet Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732297
|
|
Gurpreet Kaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/98-A
(RAUKE KALAN)
|
2615004000NRG23261020220195972
|
26/10/2022
|
Baljit Kaur
|
2615004WL008309
|
Baljit Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097732299
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/957
(RAUKE KALAN)
|
2615004000NRG23261020220195970
|
26/10/2022
|
Kuldeep Kaur
|
2615004WL008309
|
Kuldeep Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097732301
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|