|
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-15-004-017-001/14
(BAUDE)
|
2615004000NRG23280920220179978
|
28/09/2022
|
Charanjeet kaur
|
2615004WL007555
|
Charanjeet kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494544
|
|
Charanjeet kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-017-001/170
(BAUDE)
|
2615004000NRG23280920220179985
|
28/09/2022
|
MANJEET KAUR
|
2615004WL007555
|
MANJEET KAUR
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937494532
|
|
MANJEET KAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-017-001/177
(BAUDE)
|
2615004000NRG23280920220179989
|
28/09/2022
|
Sarbjit Kaur
|
2615004WL007555
|
Sarbjit Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937494537
|
|
Sarbjit Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-017-001/182
(BAUDE)
|
2615004000NRG23280920220179991
|
28/09/2022
|
Balwinder Kaur
|
2615004WL007555
|
Balwinder Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937494533
|
|
Balwinder Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-017-001/204
(BAUDE)
|
2615004000NRG23280920220180001
|
28/09/2022
|
Kuldeep kaur
|
2615004WL007555
|
Kuldeep kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937494539
|
|
Kuldeep kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-017-001/220-A
(BAUDE)
|
2615004000NRG23280920220180006
|
28/09/2022
|
Charanjeet kaur
|
2615004WL007555
|
Charanjeet kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937494548
|
|
Charanjeet kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-017-001/262
(BAUDE)
|
2615004000NRG23280920220180018
|
28/09/2022
|
Sarbjit Kaur
|
2615004WL007555
|
Sarbjit Kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937494540
|
|
Sarbjit Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-017-001/271
(BAUDE)
|
2615004000NRG23280920220180019
|
28/09/2022
|
Preet Singh
|
2615004WL007555
|
Preet Singh
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937494545
|
|
Preet Singh
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-017-001/273
(BAUDE)
|
2615004000NRG23280920220180020
|
28/09/2022
|
Harmeet kaur
|
2615004WL007555
|
Harmeet kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494536
|
|
Harmeet kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-017-001/274
(BAUDE)
|
2615004000NRG23280920220180021
|
28/09/2022
|
Sarabjeet kaur
|
2615004WL007555
|
Sarabjeet kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937494535
|
|
Sarabjeet kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-017-001/276
(BAUDE)
|
2615004000NRG23280920220180022
|
28/09/2022
|
Pardeep Kaur
|
2615004WL007555
|
Pardeep Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494546
|
|
Pardeep Kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-017-001/278
(BAUDE)
|
2615004000NRG23280920220180023
|
28/09/2022
|
Gurpreet Kaur
|
2615004WL007555
|
Gurpreet Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494542
|
|
Gurpreet Kaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-017-001/281
(BAUDE)
|
2615004000NRG23280920220180024
|
28/09/2022
|
Jaswinder kaur
|
2615004WL007555
|
Jaswinder kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494543
|
|
Jaswinder kaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-017-001/297
(BAUDE)
|
2615004000NRG23280920220180025
|
28/09/2022
|
Harpreet kaur
|
2615004WL007555
|
Harpreet kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937494541
|
|
Harpreet kaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-017-001/306
(BAUDE)
|
2615004000NRG23280920220180027
|
28/09/2022
|
Ranjit kaur
|
2615004WL007555
|
Ranjit kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937494538
|
|
Ranjit kaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-017-001/68
(BAUDE)
|
2615004000NRG23280920220180042
|
28/09/2022
|
Manjit Kaur
|
2615004WL007555
|
Manjit Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494534
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-017-001/257
(BAUDE)
|
2615004000NRG23280920220180017
|
28/09/2022
|
Sarabjit Kaur
|
2615004WL007555
|
Sarabjit Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494547
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|