|
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-15-004-032-001/694
(DHURKOT RANSIH)
|
2615004000NRG23281020220196985
|
28/10/2022
|
Paramjeet Kaur
|
2615004WL008395
|
Paramjeet Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724162
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/370
(DINA)
|
2615004000NRG23281020220196983
|
28/10/2022
|
Karvinder Singh
|
2615004WL008395
|
Karvinder Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724163
|
|
Karvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/827
(PATTO HIRA SINGH)
|
2615004000NRG23281020220196988
|
28/10/2022
|
SURJIT SINGH
|
2615004WL008395
|
SURJIT SINGH
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724165
|
|
SURJIT SINGH
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/840
(PATTO HIRA SINGH)
|
2615004000NRG23281020220196989
|
28/10/2022
|
Piar kaur
|
2615004WL008395
|
Piar kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724164
|
|
Piar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-007-001/165-B
(BEER ROUKE)
|
2615004000NRG23281020220196972
|
28/10/2022
|
Lal Singh
|
2615004WL008395
|
Lal Singh
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724168
|
|
Lal Singh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-007-001/207
(BEER ROUKE)
|
2615004000NRG23281020220196975
|
28/10/2022
|
SHINDERPAL SINGH
|
2615004WL008395
|
SHINDERPAL SINGH
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724166
|
|
SHINDERPAL SINGH
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-007-001/23-A
(BEER ROUKE)
|
2615004000NRG23281020220196976
|
28/10/2022
|
Jagsir Singh
|
2615004WL008395
|
Jagsir Singh
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724167
|
|
Jagsir Singh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-007-001/256
(BEER ROUKE)
|
2615004000NRG23281020220196977
|
28/10/2022
|
Pritam Singh
|
2615004WL008395
|
Pritam Singh
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724169
|
|
Pritam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-033-001/655
(SAIDOKE)
|
2615004000NRG23281020220196987
|
28/10/2022
|
Kultar Singh
|
2615004WL008395
|
Kultar Singh
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724170
|
|
Kultar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|