|
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-15-004-019-001/267
(RAUKE KALAN)
|
2615004000NRG22091220210172052
|
27/09/2022
|
Kewal Singh
|
2615004WL009740
|
Kewal Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5937647173
|
|
Kewal Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/267
(RAUKE KALAN)
|
2615004000NRG22091220210172053
|
27/09/2022
|
Kewal Singh
|
2615004WL009740
|
Kewal Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5937647174
|
|
Kewal Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/267
(RAUKE KALAN)
|
2615004000NRG22091220210172054
|
27/09/2022
|
Kewal Singh
|
2615004WL009740
|
Kewal Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5937647171
|
|
Kewal Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/267
(RAUKE KALAN)
|
2615004000NRG22091220210172058
|
27/09/2022
|
Kewal Singh
|
2615004WL009740
|
Kewal Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5937647172
|
|
Kewal Singh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/267
(RAUKE KALAN)
|
2615004000NRG22091220210172062
|
27/09/2022
|
Kewal Singh
|
2615004WL009740
|
Kewal Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5937647175
|
|
Kewal Singh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/267
(RAUKE KALAN)
|
2615004000NRG22091220210172063
|
27/09/2022
|
Kewal Singh
|
2615004WL009740
|
Kewal Singh
|
00354
|
PUNB0730700
|
1345
|
1345
|
Processed
|
26/10/2022
|
|
5937647168
|
|
Kewal Singh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/267
(RAUKE KALAN)
|
2615004000NRG22091220210172064
|
27/09/2022
|
Kewal Singh
|
2615004WL009740
|
Kewal Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5937647169
|
|
Kewal Singh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/267
(RAUKE KALAN)
|
2615004000NRG22091220210172065
|
27/09/2022
|
Kewal Singh
|
2615004WL009740
|
Kewal Singh
|
00354
|
PUNB0730700
|
1345
|
1345
|
Processed
|
26/10/2022
|
|
5937647170
|
|
Kewal Singh
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/372
(RAUKE KALAN)
|
2615004000NRG22091220210172066
|
27/09/2022
|
Kuldeep Singh
|
2615004WL009740
|
Kuldeep Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5937647167
|
|
Kuldeep Singh
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/372
(RAUKE KALAN)
|
2615004000NRG22091220210172059
|
27/09/2022
|
Kuldeep Singh
|
2615004WL009740
|
Kuldeep Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5937647166
|
|
Kuldeep Singh
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/372
(RAUKE KALAN)
|
2615004000NRG22091220210172060
|
27/09/2022
|
Kuldeep Singh
|
2615004WL009740
|
Kuldeep Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5937647164
|
|
Kuldeep Singh
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/372
(RAUKE KALAN)
|
2615004000NRG22091220210172061
|
27/09/2022
|
Kuldeep Singh
|
2615004WL009740
|
Kuldeep Singh
|
00354
|
PUNB0730700
|
1345
|
1345
|
Processed
|
26/10/2022
|
|
5937647165
|
|
Kuldeep Singh
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/372
(RAUKE KALAN)
|
2615004000NRG22091220210172055
|
27/09/2022
|
Kuldeep Singh
|
2615004WL009740
|
Kuldeep Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5937647163
|
|
Kuldeep Singh
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/372
(RAUKE KALAN)
|
2615004000NRG22091220210172056
|
27/09/2022
|
Kuldeep Singh
|
2615004WL009740
|
Kuldeep Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5937647162
|
|
Kuldeep Singh
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/372
(RAUKE KALAN)
|
2615004000NRG22091220210172057
|
27/09/2022
|
Kuldeep Singh
|
2615004WL009740
|
Kuldeep Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5937647161
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23403
|
23403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23403
|
23403
|
|
|
|
|
|
|
|