|
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-15-004-015-001/137
(BEER BADHNI)
|
2615004000NRG23280420220006632
|
28/04/2022
|
Harjot kaur
|
2615004WL000371
|
Harjot kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087468907
|
|
Harjotkaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-015-001/54
(BEER BADHNI)
|
2615004000NRG23280420220006645
|
28/04/2022
|
Paramjit Kaur
|
2615004WL000371
|
Paramjit Kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087468908
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-015-001/43
(BEER BADHNI)
|
2615004000NRG23280420220006642
|
28/04/2022
|
Jasveer Kaur
|
2615004WL000371
|
Jasveer Kaur
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087468905
|
|
JasveerKaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-015-001/58-A
(BEER BADHNI)
|
2615004000NRG23280420220006647
|
28/04/2022
|
Shinder Kaur
|
2615004WL000371
|
Shinder Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087468906
|
|
ShinderKaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-015-001/77
(BEER BADHNI)
|
2615004000NRG23280420220006648
|
28/04/2022
|
Parmjit Kaur
|
2615004WL000371
|
Parmjit Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087468904
|
|
ParmjitKaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-015-001/85
(BEER BADHNI)
|
2615004000NRG23280420220006650
|
28/04/2022
|
Sukhwinder Kaur
|
2615004WL000371
|
Sukhwinder Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087468899
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-015-001/119
(BEER BADHNI)
|
2615004000NRG23280420220006629
|
28/04/2022
|
Paramjit Kaur
|
2615004WL000371
|
Paramjit Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087468900
|
|
ParamjitKaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-015-001/129
(BEER BADHNI)
|
2615004000NRG23280420220006631
|
28/04/2022
|
Jasvir Kaur
|
2615004WL000371
|
Jasvir Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087468901
|
|
JasvirKaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-015-001/21
(BEER BADHNI)
|
2615004000NRG23280420220006637
|
28/04/2022
|
Amarjit kaur
|
2615004WL000371
|
Amarjit kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087468903
|
|
Amarjitkaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-015-001/23
(BEER BADHNI)
|
2615004000NRG23280420220006638
|
28/04/2022
|
Karamjit Kaur
|
2615004WL000371
|
Karamjit Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087468902
|
|
KaramjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|