|
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-15-004-010-001/232
(BURJ HAMIRA)
|
2615004000NRG23270920220179027
|
27/09/2022
|
Jaswinder Kaur
|
2615004WL007510
|
Jaswinder Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937484702
|
|
Jaswinder Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-010-001/237
(BURJ HAMIRA)
|
2615004000NRG23270920220179028
|
27/09/2022
|
Jagtar Singh
|
2615004WL007510
|
Jagtar Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937484700
|
|
Jagtar Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-010-001/254
(BURJ HAMIRA)
|
2615004000NRG23270920220179030
|
27/09/2022
|
Harpreet kaur
|
2615004WL007510
|
Harpreet kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937484701
|
|
Harpreet kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-010-001/258
(BURJ HAMIRA)
|
2615004000NRG23270920220179031
|
27/09/2022
|
Chhinder Singh
|
2615004WL007510
|
Chhinder Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937484703
|
|
Chhinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-010-001/157
(BURJ HAMIRA)
|
2615004000NRG23270920220179012
|
27/09/2022
|
Parminderjit Singh
|
2615004WL007510
|
Parminderjit Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937484704
|
|
Parminderjit Singh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-010-001/17
(BURJ HAMIRA)
|
2615004000NRG23270920220179016
|
27/09/2022
|
Lakhwinder Singh
|
2615004WL007510
|
Lakhwinder Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937484707
|
|
Lakhwinder Singh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-010-001/239
(BURJ HAMIRA)
|
2615004000NRG23270920220179029
|
27/09/2022
|
Amarjit Kaur
|
2615004WL007510
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937484708
|
|
Amarjit Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-010-001/273
(BURJ HAMIRA)
|
2615004000NRG23270920220179032
|
27/09/2022
|
Manpreet Kaur
|
2615004WL007510
|
Manpreet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937484706
|
|
Manpreet Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-010-001/94
(BURJ HAMIRA)
|
2615004000NRG23270920220179044
|
27/09/2022
|
Jasveer Kaur
|
2615004WL007510
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937484705
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|